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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : SSB Auto Perf
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-12 | Partially confidential | 2016-09-30 | Complete |
| Name | SSB Auto Perf |
| Siren | 789035557 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 11854 |
| Management number | 2012B01244 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 CHALLES LES EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 46 516.00 | 27 620.00 | 18 896.00 | 46 516.00 |
AR Technical installations, industrial equipment and tools | 18 191.00 | 12 608.00 | 5 583.00 | 18 191.00 |
AT Other tangible assets | 1 923.00 | 1 560.00 | 364.00 | 1 923.00 |
BH Other financial assets | 3 567.00 | 3 567.00 | 3 567.00 | |
BJ TOTAL (I) | 70 198.00 | 41 788.00 | 28 410.00 | 70 198.00 |
BL Raw materials, supplies | 8 860.00 | 8 860.00 | 8 860.00 | |
BP Services in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
BX Customers and related accounts | 9 247.00 | 9 247.00 | 9 247.00 | |
BZ Other receivables | 5 875.00 | 5 875.00 | 5 875.00 | |
CF Cash and cash equivalents | 15 183.00 | 15 183.00 | 15 183.00 | |
CH Prepaid expenses | 3 123.00 | 3 123.00 | 3 123.00 | |
CJ TOTAL (II) | 47 488.00 | 47 488.00 | 47 488.00 | |
CO Grand total (0 to V) | 117 686.00 | 41 788.00 | 75 898.00 | 117 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 386.00 | 386.00 | ||
DH Retained earnings | 7 329.00 | -4 399.00 | 7 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 386.00 | 12 114.00 | 386.00 | |
DL TOTAL (I) | 17 101.00 | 16 715.00 | 17 101.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 891.00 | 23 668.00 | 13 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 540.00 | 525.00 | 540.00 | |
DX Trade payables and related accounts | 27 738.00 | 28 927.00 | 27 738.00 | |
DY Tax and social security liabilities | 14 537.00 | 9 726.00 | 14 537.00 | |
EA Other liabilities | 2 091.00 | 2 434.00 | 2 091.00 | |
EC TOTAL (IV) | 58 797.00 | 65 281.00 | 58 797.00 | |
EE Grand total (I to V) | 75 898.00 | 81 996.00 | 75 898.00 | |
EI Including equity loans | 540.00 | 540.00 | ||
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