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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : SOLS BETON CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Partially confidential | 2018-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SOLS BETON CORSE |
| Siren | 797579364 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 5261 |
| Management number | 2013B00463 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 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 | 10 254.00 | 5 223.00 | 5 032.00 | 10 254.00 |
AT Other tangible assets | 82 299.00 | 36 744.00 | 45 555.00 | 82 299.00 |
BJ TOTAL (I) | 92 553.00 | 41 967.00 | 50 587.00 | 92 553.00 |
BN Goods in progress | 49 678.00 | 49 678.00 | 49 678.00 | |
BX Customers and related accounts | 383 146.00 | 383 146.00 | 383 146.00 | |
BZ Other receivables | 179 657.00 | 179 657.00 | 179 657.00 | |
CF Cash and cash equivalents | 251 440.00 | 251 440.00 | 251 440.00 | |
CJ TOTAL (II) | 863 921.00 | 863 921.00 | 863 921.00 | |
CO Grand total (0 to V) | 956 474.00 | 41 967.00 | 914 508.00 | 956 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 285 530.00 | 285 530.00 | 285 530.00 | |
DH Retained earnings | 71 300.00 | 26 975.00 | 71 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 169.00 | 44 325.00 | 2 169.00 | |
DL TOTAL (I) | 380 099.00 | 377 930.00 | 380 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 108.00 | 34 951.00 | 23 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 097.00 | 24 493.00 | 9 097.00 | |
DW Advances and down payments received on current orders | 10 127.00 | |||
DX Trade payables and related accounts | 436 580.00 | 358 532.00 | 436 580.00 | |
DY Tax and social security liabilities | 54 927.00 | 43 727.00 | 54 927.00 | |
EA Other liabilities | 10 698.00 | 9.00 | 10 698.00 | |
EC TOTAL (IV) | 534 409.00 | 471 839.00 | 534 409.00 | |
EE Grand total (I to V) | 914 508.00 | 849 769.00 | 914 508.00 | |
EG Accrued income and payables due within one year | 523 300.00 | 471 839.00 | 523 300.00 | |
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