Grow your business safely with SOCIETE DE VULCANISATION INDUSTRIELLE DET CAOUTCHOUTAGE
All the information you need about SOCIETE DE VULCANISATION INDUSTRIELLE DET CAOUTCHOUTAGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE VULCANISATION INDUSTRIELLE DET CAOUTCHOUTAGE >
BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SOCIETE DE VULCANISATION INDUSTRIELLE DET CAOUTCHOUTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE VULCANISATION INDUSTRIELLE DET CAOUTCHOUTAGE |
| Siren | 070801022 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3392 |
| Management number | 1970B00102 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 36 288.00 | 21 712.00 | 14 576.00 | 36 288.00 |
AT Other tangible assets | 101 520.00 | 92 003.00 | 9 517.00 | 101 520.00 |
BD Other fixed assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BF Loans | 18 127.00 | 18 127.00 | 18 127.00 | |
BH Other financial assets | 24 568.00 | 24 568.00 | 24 568.00 | |
BJ TOTAL (I) | 183 503.00 | 113 716.00 | 69 787.00 | 183 503.00 |
BT Goods | 174 503.00 | 14 461.00 | 160 042.00 | 174 503.00 |
BV Advances and down payments on orders | 605.00 | 605.00 | 605.00 | |
BX Customers and related accounts | 468 468.00 | 468 468.00 | 468 468.00 | |
BZ Other receivables | 20 091.00 | 20 091.00 | 20 091.00 | |
CF Cash and cash equivalents | 663 685.00 | 663 685.00 | 663 685.00 | |
CH Prepaid expenses | 6 750.00 | 6 750.00 | 6 750.00 | |
CJ TOTAL (II) | 1 334 102.00 | 14 461.00 | 1 319 641.00 | 1 334 102.00 |
CO Grand total (0 to V) | 1 517 604.00 | 128 177.00 | 1 389 428.00 | 1 517 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 929 589.00 | 5 495.00 | 929 589.00 | |
DH Retained earnings | 861 995.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 284.00 | 62 099.00 | 112 284.00 | |
DL TOTAL (I) | 1 053 397.00 | 941 114.00 | 1 053 397.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 519.00 | 483.00 | 2 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 161 557.00 | |||
DX Trade payables and related accounts | 202 224.00 | 223 107.00 | 202 224.00 | |
DY Tax and social security liabilities | 126 651.00 | 82 794.00 | 126 651.00 | |
EA Other liabilities | 4 636.00 | 4 636.00 | ||
EC TOTAL (IV) | 336 030.00 | 467 941.00 | 336 030.00 | |
EE Grand total (I to V) | 1 389 428.00 | 1 409 055.00 | 1 389 428.00 | |
all companies in France
Complete and comprehensive database.
