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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : S2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | S2L |
| Siren | 422986430 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22992 |
| Management number | 1999B01099 |
| Activity code | 4399E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33990 Hourtin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 162.00 | 7 162.00 | 7 162.00 | |
AR Technical installations, industrial equipment and tools | 272 523.00 | 135 614.00 | 136 909.00 | 272 523.00 |
AT Other tangible assets | 33 477.00 | 29 964.00 | 3 513.00 | 33 477.00 |
BH Other financial assets | 2 969.00 | 2 969.00 | 2 969.00 | |
BJ TOTAL (I) | 316 131.00 | 172 740.00 | 143 391.00 | 316 131.00 |
BX Customers and related accounts | 675 065.00 | 675 065.00 | 675 065.00 | |
BZ Other receivables | 123 525.00 | 123 525.00 | 123 525.00 | |
CF Cash and cash equivalents | 523 183.00 | 523 183.00 | 523 183.00 | |
CH Prepaid expenses | 2 278.00 | 2 278.00 | 2 278.00 | |
CJ TOTAL (II) | 1 324 050.00 | 1 324 050.00 | 1 324 050.00 | |
CO Grand total (0 to V) | 1 640 182.00 | 172 740.00 | 1 467 442.00 | 1 640 182.00 |
CP Shares due in less than one year | 2 969.00 | 2 969.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 000.00 | 43 000.00 | 43 000.00 | |
DD Legal reserve (1) | 4 300.00 | 4 300.00 | 4 300.00 | |
DG Other reserves | 764 451.00 | 650 108.00 | 764 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 447.00 | 114 343.00 | 79 447.00 | |
DL TOTAL (I) | 891 198.00 | 811 751.00 | 891 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 596.00 | 150 798.00 | 150 596.00 | |
DW Advances and down payments received on current orders | 2 700.00 | |||
DX Trade payables and related accounts | 224 957.00 | 173 760.00 | 224 957.00 | |
DY Tax and social security liabilities | 170 956.00 | 223 658.00 | 170 956.00 | |
EA Other liabilities | 29 735.00 | 22 175.00 | 29 735.00 | |
EB Prepaid income (2) | 7 487.00 | |||
EC TOTAL (IV) | 576 244.00 | 580 579.00 | 576 244.00 | |
EE Grand total (I to V) | 1 467 442.00 | 1 392 329.00 | 1 467 442.00 | |
EG Accrued income and payables due within one year | 576 244.00 | 580 579.00 | 576 244.00 | |
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