Grow your business safely with SAPOTILLE
All the information you need about SAPOTILLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAPOTILLE >
BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SAPOTILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2017-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | SAPOTILLE |
| Siren | 793685884 |
| Closing | 2015-12-31 |
| Registry code | 9741 |
| Registration number | 670 |
| Management number | 2016B00958 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 577 277.00 | 1 577 277.00 | 1 577 277.00 | |
044 Total Fixed Assets | 1 577 277.00 | 1 577 277.00 | 1 577 277.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
080 Sellable securities | 315 630.00 | 315 630.00 | 315 630.00 | |
084 Cash | 147 420.00 | 147 420.00 | 147 420.00 | |
092 Prepaid expenses | 20 950.00 | 20 950.00 | 20 950.00 | |
096 Total Current Assets + Prepaid Expenses | 486 000.00 | 486 000.00 | 486 000.00 | |
110 Total Assets | 2 063 278.00 | 2 063 278.00 | 2 063 278.00 | |
120 Share or Individual Capital | 1 032 530.00 | |||
134 Retained Earnings | -107 336.00 | |||
136 Profit for the Year | -5 237.00 | |||
142 Total Equity - Total I | 919 956.00 | |||
156 Loans and similar debts | 420 139.00 | |||
166 Suppliers and related accounts | 465 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 132.00 | |||
172 Other debts | 258 132.00 | |||
176 Total debts | 1 143 322.00 | |||
180 Liabilities Total | 2 063 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 577 277.00 | |||
195 Of which payables due in more than one year | 678 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 395.00 | 6 395.00 | ||
250 Staff compensation | 5 237.00 | 5 237.00 | ||
264 Total operating expenses | 11 633.00 | 11 633.00 | ||
270 Operating profit | -11 633.00 | -11 633.00 | ||
280 Financial income | 6 395.00 | 6 395.00 | ||
310 Profit or loss | -5 237.00 | -5 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 577 277.00 | 1 577 277.00 | ||
492 Total Fixed Assets (Increases) | 1 577 277.00 | 1 577 277.00 | ||
all companies in France
Complete and comprehensive database.
