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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : EURL SCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| Name | EURL SCT |
| Siren | 533464293 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 15825 |
| Management number | 2011B02676 |
| Activity code | 7120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 Martillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 450.00 | 400 450.00 | 400 450.00 | |
AP Buildings | 41 660.00 | 970.00 | 40 690.00 | 41 660.00 |
AR Technical installations, industrial equipment and tools | 127 518.00 | 73 423.00 | 54 096.00 | 127 518.00 |
AT Other tangible assets | 119 758.00 | 33 744.00 | 86 014.00 | 119 758.00 |
BH Other financial assets | 8 792.00 | 8 792.00 | 8 792.00 | |
BJ TOTAL (I) | 698 200.00 | 108 137.00 | 590 063.00 | 698 200.00 |
BL Raw materials, supplies | 2 065.00 | 2 065.00 | 2 065.00 | |
BV Advances and down payments on orders | 1 980.00 | 1 980.00 | 1 980.00 | |
BX Customers and related accounts | 50 828.00 | 50 828.00 | 50 828.00 | |
BZ Other receivables | 16 664.00 | 16 664.00 | 16 664.00 | |
CF Cash and cash equivalents | 83 986.00 | 83 986.00 | 83 986.00 | |
CH Prepaid expenses | 3 518.00 | 3 518.00 | 3 518.00 | |
CJ TOTAL (II) | 159 041.00 | 159 041.00 | 159 041.00 | |
CO Grand total (0 to V) | 857 241.00 | 108 137.00 | 749 104.00 | 857 241.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 000.00 | 105 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 210 661.00 | 210 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 457.00 | 94 457.00 | ||
DL TOTAL (I) | 410 617.00 | 410 617.00 | ||
DU Loans and Debts from Credit Institutions (3) | 232 429.00 | 232 429.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 066.00 | 1 066.00 | ||
DX Trade payables and related accounts | 15 865.00 | 15 865.00 | ||
DY Tax and social security liabilities | 79 127.00 | 79 127.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 338 487.00 | 338 487.00 | ||
EE Grand total (I to V) | 749 104.00 | 749 104.00 | ||
EG Accrued income and payables due within one year | 173 699.00 | 173 699.00 | ||
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