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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : S2I EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-17 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| Name | S2I EURL |
| Siren | 502587546 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 23741 |
| Management number | 2008B00770 |
| Activity code | 4329A |
| 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 | 33290 Parempuyre |
| 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 | 54 468.00 | 42 753.00 | 11 715.00 | 54 468.00 |
AT Other tangible assets | 126 717.00 | 100 035.00 | 26 682.00 | 126 717.00 |
BJ TOTAL (I) | 181 185.00 | 142 788.00 | 38 397.00 | 181 185.00 |
BL Raw materials, supplies | 3 891.00 | 3 891.00 | 3 891.00 | |
BX Customers and related accounts | 294 258.00 | 294 258.00 | 294 258.00 | |
BZ Other receivables | 16 072.00 | 16 072.00 | 16 072.00 | |
CD Marketable securities | 200 151.00 | 200 151.00 | 200 151.00 | |
CF Cash and cash equivalents | 36 853.00 | 36 853.00 | 36 853.00 | |
CH Prepaid expenses | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 551 548.00 | 551 548.00 | 551 548.00 | |
CO Grand total (0 to V) | 732 732.00 | 142 788.00 | 589 944.00 | 732 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 161 221.00 | 161 221.00 | 161 221.00 | |
DH Retained earnings | 288 825.00 | 256 733.00 | 288 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 390.00 | 32 092.00 | 27 390.00 | |
DL TOTAL (I) | 477 986.00 | 450 596.00 | 477 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 632.00 | 23 005.00 | 10 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171.00 | 171.00 | ||
DX Trade payables and related accounts | 30 935.00 | 23 825.00 | 30 935.00 | |
DY Tax and social security liabilities | 70 220.00 | 61 742.00 | 70 220.00 | |
EC TOTAL (IV) | 111 959.00 | 108 572.00 | 111 959.00 | |
EE Grand total (I to V) | 589 944.00 | 559 168.00 | 589 944.00 | |
EG Accrued income and payables due within one year | 111 959.00 | 96 102.00 | 111 959.00 | |
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