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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SARL SC TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-09 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-21 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-06-30 | Complete |
| Name | SARL SC TRADITION |
| Siren | 830009361 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2021/033422 |
| Management number | 2017B02240 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 180.00 | 6 406.00 | 1 774.00 | 8 180.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AP Buildings | 4 566.00 | 268.00 | 4 298.00 | 4 566.00 |
AR Technical installations, industrial equipment and tools | 94 142.00 | 41 912.00 | 52 230.00 | 94 142.00 |
AT Other tangible assets | 4 144.00 | 3 055.00 | 1 089.00 | 4 144.00 |
BH Other financial assets | 1 875.00 | 1 875.00 | 1 875.00 | |
BJ TOTAL (I) | 214 163.00 | 51 641.00 | 162 522.00 | 214 163.00 |
BL Raw materials, supplies | 2 291.00 | 2 291.00 | 2 291.00 | |
BR Intermediate and finished products | 2 400.00 | 2 400.00 | 2 400.00 | |
BT Goods | 1 580.00 | 1 580.00 | 1 580.00 | |
BX Customers and related accounts | 18.00 | 18.00 | 18.00 | |
BZ Other receivables | 4 740.00 | 4 740.00 | 4 740.00 | |
CF Cash and cash equivalents | 96 698.00 | 96 698.00 | 96 698.00 | |
CH Prepaid expenses | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 108 156.00 | 108 156.00 | 108 156.00 | |
CO Grand total (0 to V) | 322 319.00 | 51 641.00 | 270 678.00 | 322 319.00 |
CP Shares due in less than one year | 1 875.00 | 1 875.00 | ||
CU Other investments | 1 256.00 | 1 256.00 | 1 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 114 539.00 | 76 663.00 | 114 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 086.00 | 37 876.00 | 30 086.00 | |
DJ Investment subsidies | 12 467.00 | 15 461.00 | 12 467.00 | |
DL TOTAL (I) | 165 343.00 | 138 250.00 | 165 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 946.00 | 89 731.00 | 67 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 938.00 | 11 256.00 | 8 938.00 | |
DX Trade payables and related accounts | 8 689.00 | 5 265.00 | 8 689.00 | |
DY Tax and social security liabilities | 19 232.00 | 19 821.00 | 19 232.00 | |
EA Other liabilities | 530.00 | 523.00 | 530.00 | |
EC TOTAL (IV) | 105 335.00 | 126 596.00 | 105 335.00 | |
EE Grand total (I to V) | 270 678.00 | 264 845.00 | 270 678.00 | |
EG Accrued income and payables due within one year | 59 576.00 | 58 801.00 | 59 576.00 | |
EI Including equity loans | 8 938.00 | 8 938.00 | ||
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