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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : SST INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-16 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-05 | Public | 2019-03-31 | Complete |
| Name | SST INVESTISSEMENTS |
| Siren | 840233407 |
| Closing | 2022-03-31 |
| Registry code | 8701 |
| Registration number | 648 |
| Management number | 2018B00373 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87220 FEYTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 088.00 | 2 171.00 | 1 917.00 | 4 088.00 |
BJ TOTAL (I) | 104 088.00 | 2 171.00 | 101 917.00 | 104 088.00 |
BZ Other receivables | 1 138.00 | 1 138.00 | 1 138.00 | |
CF Cash and cash equivalents | 15 572.00 | 15 572.00 | 15 572.00 | |
CJ TOTAL (II) | 16 710.00 | 16 710.00 | 16 710.00 | |
CO Grand total (0 to V) | 120 798.00 | 2 171.00 | 118 627.00 | 120 798.00 |
CS Evaluated investments - equity method | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 83 563.00 | 50 503.00 | 83 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 727.00 | 33 060.00 | 31 727.00 | |
DL TOTAL (I) | 116 390.00 | 84 663.00 | 116 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 259.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | |||
DX Trade payables and related accounts | 1 559.00 | 1 536.00 | 1 559.00 | |
DY Tax and social security liabilities | 677.00 | 2 300.00 | 677.00 | |
EC TOTAL (IV) | 2 237.00 | 19 095.00 | 2 237.00 | |
EE Grand total (I to V) | 118 627.00 | 103 758.00 | 118 627.00 | |
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