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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : PAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | PAGES |
| Siren | 332844612 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5600 |
| Management number | 1985B00195 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 871.00 | 28 692.00 | 178.00 | 28 871.00 |
AH Goodwill | 119 230.00 | 119 230.00 | 119 230.00 | |
AP Buildings | 330 732.00 | 202 711.00 | 128 021.00 | 330 732.00 |
AR Technical installations, industrial equipment and tools | 132 226.00 | 99 312.00 | 32 914.00 | 132 226.00 |
AT Other tangible assets | 645 278.00 | 534 779.00 | 110 499.00 | 645 278.00 |
BH Other financial assets | 24 714.00 | 24 714.00 | 24 714.00 | |
BJ TOTAL (I) | 1 285 063.00 | 865 494.00 | 419 569.00 | 1 285 063.00 |
BL Raw materials, supplies | 141 221.00 | 141 221.00 | 141 221.00 | |
BX Customers and related accounts | 1 761 371.00 | 239 953.00 | 1 521 419.00 | 1 761 371.00 |
BZ Other receivables | 165 966.00 | 165 966.00 | 165 966.00 | |
CD Marketable securities | 400 450.00 | 400 450.00 | 400 450.00 | |
CF Cash and cash equivalents | 1 210 695.00 | 1 210 695.00 | 1 210 695.00 | |
CH Prepaid expenses | 7 812.00 | 7 812.00 | 7 812.00 | |
CJ TOTAL (II) | 3 687 515.00 | 239 953.00 | 3 447 562.00 | 3 687 515.00 |
CO Grand total (0 to V) | 4 972 578.00 | 1 105 447.00 | 3 867 131.00 | 4 972 578.00 |
CP Shares due in less than one year | 24 714.00 | 24 714.00 | ||
CU Other investments | 4 012.00 | 4 012.00 | 4 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | 1 948 347.00 | 1 746 063.00 | 1 948 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 279 321.00 | 225 284.00 | 279 321.00 | |
DL TOTAL (I) | 2 667 668.00 | 2 411 347.00 | 2 667 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 268.00 | |||
DX Trade payables and related accounts | 360 749.00 | 360 212.00 | 360 749.00 | |
DY Tax and social security liabilities | 584 226.00 | 501 246.00 | 584 226.00 | |
DZ Fixed asset liabilities and related accounts | 480.00 | |||
EA Other liabilities | 39 698.00 | 55 245.00 | 39 698.00 | |
EB Prepaid income (2) | 214 791.00 | 127 265.00 | 214 791.00 | |
EC TOTAL (IV) | 1 199 463.00 | 1 050 715.00 | 1 199 463.00 | |
EE Grand total (I to V) | 3 867 131.00 | 3 462 063.00 | 3 867 131.00 | |
EG Accrued income and payables due within one year | 1 199 463.00 | 1 044 447.00 | 1 199 463.00 | |
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