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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SOS REMORQUAGE NARBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | SOS REMORQUAGE NARBONNE |
| Siren | 814734166 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 1864 |
| Management number | 2015B00506 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 44 529.00 | 44 529.00 | 44 529.00 | |
AF Concessions, Patents and Similar Rights | 4 201.00 | 4 201.00 | 4 201.00 | |
AH Goodwill | 203 550.00 | 203 550.00 | 203 550.00 | |
AP Buildings | 17 083.00 | 15 317.00 | 1 765.00 | 17 083.00 |
AR Technical installations, industrial equipment and tools | 35 545.00 | 35 011.00 | 535.00 | 35 545.00 |
AT Other tangible assets | 594 481.00 | 428 838.00 | 165 643.00 | 594 481.00 |
BH Other financial assets | 40 500.00 | 40 500.00 | 40 500.00 | |
BJ TOTAL (I) | 939 889.00 | 527 896.00 | 411 992.00 | 939 889.00 |
BN Goods in progress | 43 500.00 | 43 500.00 | 43 500.00 | |
BT Goods | 49 253.00 | 49 253.00 | 49 253.00 | |
BX Customers and related accounts | 263 045.00 | 20 045.00 | 243 000.00 | 263 045.00 |
BZ Other receivables | 237 528.00 | 237 528.00 | 237 528.00 | |
CF Cash and cash equivalents | 45 122.00 | 45 122.00 | 45 122.00 | |
CH Prepaid expenses | 24 356.00 | 24 356.00 | 24 356.00 | |
CJ TOTAL (II) | 662 803.00 | 20 045.00 | 642 758.00 | 662 803.00 |
CO Grand total (0 to V) | 1 602 692.00 | 547 941.00 | 1 054 751.00 | 1 602 692.00 |
CR Shares due in more than one year | 236 546.00 | 236 546.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 155 512.00 | 186 703.00 | 155 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 141.00 | -31 191.00 | 2 141.00 | |
DL TOTAL (I) | 179 653.00 | 177 512.00 | 179 653.00 | |
DU Loans and Debts from Credit Institutions (3) | 368 589.00 | 509 587.00 | 368 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 280 800.00 | 278 583.00 | 280 800.00 | |
DX Trade payables and related accounts | 29 843.00 | 80 219.00 | 29 843.00 | |
DY Tax and social security liabilities | 182 326.00 | 201 365.00 | 182 326.00 | |
EA Other liabilities | 13 540.00 | 13 540.00 | ||
EC TOTAL (IV) | 875 098.00 | 1 069 755.00 | 875 098.00 | |
EE Grand total (I to V) | 1 054 751.00 | 1 247 267.00 | 1 054 751.00 | |
EG Accrued income and payables due within one year | 402 966.00 | 440 536.00 | 402 966.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 937.00 | 972.00 | 12 937.00 | |
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