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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : S 2 P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | S 2 P |
| Siren | 378989339 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047242 |
| Management number | 1990B02844 |
| Activity code | 3320A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 PUSIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 255.00 | 32 255.00 | 32 255.00 | |
AR Technical installations, industrial equipment and tools | 256 816.00 | 198 744.00 | 58 073.00 | 256 816.00 |
AT Other tangible assets | 342 770.00 | 259 340.00 | 83 430.00 | 342 770.00 |
BH Other financial assets | 4 940.00 | 4 940.00 | 4 940.00 | |
BJ TOTAL (I) | 636 782.00 | 490 339.00 | 146 443.00 | 636 782.00 |
BL Raw materials, supplies | 67 118.00 | 67 118.00 | 67 118.00 | |
BN Goods in progress | 47 828.00 | 47 828.00 | 47 828.00 | |
BX Customers and related accounts | 661 919.00 | 72 595.00 | 589 324.00 | 661 919.00 |
BZ Other receivables | 82 314.00 | 82 314.00 | 82 314.00 | |
CF Cash and cash equivalents | 669 917.00 | 669 917.00 | 669 917.00 | |
CH Prepaid expenses | 6 072.00 | 6 072.00 | 6 072.00 | |
CJ TOTAL (II) | 1 535 167.00 | 72 595.00 | 1 462 572.00 | 1 535 167.00 |
CO Grand total (0 to V) | 2 171 948.00 | 562 934.00 | 1 609 014.00 | 2 171 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 824 159.00 | 824 159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 779.00 | 36 779.00 | ||
DL TOTAL (I) | 915 938.00 | 915 938.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 672.00 | 58 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 218.00 | 110 218.00 | ||
DX Trade payables and related accounts | 314 119.00 | 314 119.00 | ||
DY Tax and social security liabilities | 137 573.00 | 137 573.00 | ||
EA Other liabilities | 72 494.00 | 72 494.00 | ||
EC TOTAL (IV) | 693 076.00 | 693 076.00 | ||
EE Grand total (I to V) | 1 609 014.00 | 1 609 014.00 | ||
EG Accrued income and payables due within one year | 673 076.00 | 673 076.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 146.00 | 146.00 | ||
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