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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : SURVIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | SURVIVAL |
| Siren | 331607705 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 3475 |
| Management number | 2018B01443 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 292 117.00 | 292 117.00 | 292 117.00 | |
AP Buildings | 251 421.00 | 38 070.00 | 213 351.00 | 251 421.00 |
AR Technical installations, industrial equipment and tools | 56 351.00 | 44 628.00 | 11 724.00 | 56 351.00 |
AT Other tangible assets | 251 120.00 | 134 178.00 | 116 942.00 | 251 120.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 5 964.00 | 5 964.00 | 5 964.00 | |
BJ TOTAL (I) | 857 410.00 | 216 876.00 | 640 534.00 | 857 410.00 |
BL Raw materials, supplies | 120 837.00 | 3 600.00 | 117 237.00 | 120 837.00 |
BX Customers and related accounts | 81 037.00 | 81 037.00 | 81 037.00 | |
BZ Other receivables | 223 651.00 | 223 651.00 | 223 651.00 | |
CF Cash and cash equivalents | 659 582.00 | 659 582.00 | 659 582.00 | |
CH Prepaid expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 1 092 607.00 | 3 600.00 | 1 089 007.00 | 1 092 607.00 |
CO Grand total (0 to V) | 1 950 017.00 | 220 476.00 | 1 729 541.00 | 1 950 017.00 |
CU Other investments | 420.00 | 420.00 | 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DE Statutory or contractual reserves | 4 904.00 | 4 904.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 684 249.00 | 684 249.00 | ||
DL TOTAL (I) | 964 153.00 | 964 153.00 | ||
DU Loans and Debts from Credit Institutions (3) | 280 369.00 | 280 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 446.00 | 5 446.00 | ||
DX Trade payables and related accounts | 292 707.00 | 292 707.00 | ||
DY Tax and social security liabilities | 148 196.00 | 148 196.00 | ||
EA Other liabilities | 38 670.00 | 38 670.00 | ||
EC TOTAL (IV) | 765 389.00 | 765 389.00 | ||
EE Grand total (I to V) | 1 729 541.00 | 1 729 541.00 | ||
EG Accrued income and payables due within one year | 529 381.00 | 529 381.00 | ||
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