All the information you need about S.A.S.H. to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2019-03-31 | Complete |
| 2018-11-28 | Public | 2018-03-31 | Complete |
| 2018-03-07 | Public | 2017-09-30 | Complete |
| 2017-02-20 | Public | 2016-09-30 | Complete |
| Name | S.A.S.H. |
| Siren | 528298078 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 1807 |
| Management number | 2010B01547 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49150 Le vieil Baugé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 534.00 | |||
BB Receivables related to investments | 14 050.00 | |||
BJ TOTAL (I) | 378 384.00 | |||
BX Customers and related accounts | 9 702.00 | |||
BZ Other receivables | 15 127.00 | |||
CF Cash and cash equivalents | 106 252.00 | |||
CH Prepaid expenses | 7 350.00 | |||
CJ TOTAL (II) | 138 431.00 | |||
CO Grand total (0 to V) | 516 814.00 | |||
CS Evaluated investments - equity method | 360 800.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DF Regulated reserves (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 194 834.00 | 141 857.00 | 194 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 743.00 | 52 977.00 | 147 743.00 | |
DL TOTAL (I) | 343 676.00 | 195 934.00 | 343 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 880.00 | 120 579.00 | 81 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 791.00 | 112 270.00 | 68 791.00 | |
DX Trade payables and related accounts | 8 820.00 | 8 820.00 | ||
DY Tax and social security liabilities | 5 562.00 | 2 807.00 | 5 562.00 | |
EA Other liabilities | 8 085.00 | 8 085.00 | ||
EC TOTAL (IV) | 173 138.00 | 235 656.00 | 173 138.00 | |
EE Grand total (I to V) | 516 814.00 | 431 589.00 | 516 814.00 | |
