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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : SSBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2020-12-31 | Complete |
| Name | SSBE |
| Siren | 880555990 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 1360 |
| Management number | 2020B00201 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 39 000.00 | 7 054.00 | 31 945.00 | 39 000.00 |
AR Technical installations, industrial equipment and tools | 11 313.00 | 1 940.00 | 9 373.00 | 11 313.00 |
AT Other tangible assets | 134 602.00 | 11 744.00 | 122 858.00 | 134 602.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 185 045.00 | 20 738.00 | 164 307.00 | 185 045.00 |
BX Customers and related accounts | 92 240.00 | 92 240.00 | 92 240.00 | |
BZ Other receivables | 19 405.00 | 19 405.00 | 19 405.00 | |
CF Cash and cash equivalents | 23 117.00 | 23 117.00 | 23 117.00 | |
CH Prepaid expenses | 1 008.00 | 1 008.00 | 1 008.00 | |
CJ TOTAL (II) | 135 770.00 | 135 770.00 | 135 770.00 | |
CO Grand total (0 to V) | 320 816.00 | 20 738.00 | 300 078.00 | 320 816.00 |
CP Shares due in less than one year | 130.00 | 130.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -104 612.00 | -104 612.00 | ||
DL TOTAL (I) | -94 612.00 | -94 612.00 | ||
DU Loans and Debts from Credit Institutions (3) | 181 860.00 | 181 860.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 630.00 | 80 630.00 | ||
DX Trade payables and related accounts | 37 268.00 | 37 268.00 | ||
DY Tax and social security liabilities | 17 640.00 | 17 640.00 | ||
EA Other liabilities | 4 897.00 | 4 897.00 | ||
EB Prepaid income (2) | 72 392.00 | 72 392.00 | ||
EC TOTAL (IV) | 394 690.00 | 394 690.00 | ||
EE Grand total (I to V) | 300 078.00 | 300 078.00 | ||
EG Accrued income and payables due within one year | 260 556.00 | 260 556.00 | ||
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