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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : S.O.S. NET EGOUTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | S.O.S. NET EGOUTS |
| Siren | 353570757 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003339 |
| Management number | 1990B00043 |
| Activity code | 3700Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 296.00 | 4 296.00 | 4 296.00 | |
AH Goodwill | 323 745.00 | 323 745.00 | 323 745.00 | |
AR Technical installations, industrial equipment and tools | 713 856.00 | 701 939.00 | 11 917.00 | 713 856.00 |
AT Other tangible assets | 130 763.00 | 126 107.00 | 4 656.00 | 130 763.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 172 660.00 | 832 342.00 | 340 318.00 | 1 172 660.00 |
BX Customers and related accounts | 90 613.00 | 17 404.00 | 73 209.00 | 90 613.00 |
BZ Other receivables | 123 088.00 | 4 532.00 | 118 556.00 | 123 088.00 |
CF Cash and cash equivalents | 249 167.00 | 249 167.00 | 249 167.00 | |
CH Prepaid expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
CJ TOTAL (II) | 464 549.00 | 21 936.00 | 442 613.00 | 464 549.00 |
CO Grand total (0 to V) | 1 637 209.00 | 854 279.00 | 782 930.00 | 1 637 209.00 |
| 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 | 139 777.00 | 135 184.00 | 139 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 323.00 | 4 593.00 | 6 323.00 | |
DL TOTAL (I) | 586 100.00 | 579 777.00 | 586 100.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 086.00 | |||
DX Trade payables and related accounts | 101 259.00 | 50 496.00 | 101 259.00 | |
DY Tax and social security liabilities | 88 131.00 | 75 753.00 | 88 131.00 | |
EA Other liabilities | 7 441.00 | 75 523.00 | 7 441.00 | |
EC TOTAL (IV) | 196 831.00 | 261 857.00 | 196 831.00 | |
EE Grand total (I to V) | 782 930.00 | 841 634.00 | 782 930.00 | |
EG Accrued income and payables due within one year | 196 831.00 | 201 857.00 | 196 831.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 86.00 | |||
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