Grow your business safely with ETABLISSEMENTS SOUCHON
All the information you need about ETABLISSEMENTS SOUCHON to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS SOUCHON >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS SOUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS SOUCHON |
| Siren | 056806474 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32830 |
| Management number | 1956B00647 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 415.00 | 3 415.00 | 3 415.00 | |
AL Advances and down payments on intangible assets. | 11.00 | |||
AR Technical installations, industrial equipment and tools | 19 279.00 | 17 256.00 | 2 023.00 | 19 279.00 |
AT Other tangible assets | 39 266.00 | 36 167.00 | 3 100.00 | 39 266.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 62 660.00 | 53 422.00 | 9 238.00 | 62 660.00 |
BL Raw materials, supplies | 17 724.00 | 17 724.00 | 17 724.00 | |
BX Customers and related accounts | 314 956.00 | 6 451.00 | 308 505.00 | 314 956.00 |
BZ Other receivables | 63 391.00 | 63 391.00 | 63 391.00 | |
CF Cash and cash equivalents | 207 626.00 | 207 626.00 | 207 626.00 | |
CJ TOTAL (II) | 603 696.00 | 6 451.00 | 597 245.00 | 603 696.00 |
CO Grand total (0 to V) | 666 356.00 | 59 873.00 | 606 483.00 | 666 356.00 |
CP Shares due in less than one year | 700.00 | 700.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 346 049.00 | 358 726.00 | 346 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 617.00 | 37 323.00 | 11 617.00 | |
DL TOTAL (I) | 366 051.00 | 404 434.00 | 366 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65.00 | 65.00 | 65.00 | |
DX Trade payables and related accounts | 58 693.00 | 57 060.00 | 58 693.00 | |
DY Tax and social security liabilities | 165 961.00 | 160 469.00 | 165 961.00 | |
EA Other liabilities | 15 712.00 | 8 297.00 | 15 712.00 | |
EC TOTAL (IV) | 240 432.00 | 225 891.00 | 240 432.00 | |
EE Grand total (I to V) | 606 483.00 | 630 325.00 | 606 483.00 | |
EG Accrued income and payables due within one year | 223 452.00 | 225 891.00 | 223 452.00 | |
all companies in France
Complete and comprehensive database.
