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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SENDID PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-09 | Partially confidential | 2016-09-30 | Complete |
| Name | SENDID PROPRETE |
| Siren | 379129562 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 4994 |
| Management number | 1990B00512 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49480 saint Sylvain d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 041.00 | 1 176.00 | 4 864.00 | 6 041.00 |
AR Technical installations, industrial equipment and tools | 20 845.00 | 19 947.00 | 898.00 | 20 845.00 |
AT Other tangible assets | 63 841.00 | 37 317.00 | 26 523.00 | 63 841.00 |
BH Other financial assets | 1 388.00 | 1 388.00 | 1 388.00 | |
BJ TOTAL (I) | 92 115.00 | 58 440.00 | 33 674.00 | 92 115.00 |
BL Raw materials, supplies | 1 839.00 | 1 839.00 | 1 839.00 | |
BX Customers and related accounts | 106 673.00 | 106 673.00 | 106 673.00 | |
CF Cash and cash equivalents | 49 544.00 | 49 544.00 | 49 544.00 | |
CH Prepaid expenses | 8 677.00 | 8 677.00 | 8 677.00 | |
CJ TOTAL (II) | 211 076.00 | 211 076.00 | 211 076.00 | |
CO Grand total (0 to V) | 303 191.00 | 58 440.00 | 244 750.00 | 303 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 80 562.00 | 65 443.00 | 80 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 594.00 | 15 119.00 | 28 594.00 | |
DL TOTAL (I) | 117 540.00 | 88 947.00 | 117 540.00 | |
DX Trade payables and related accounts | 12 354.00 | 18 142.00 | 12 354.00 | |
EC TOTAL (IV) | 127 210.00 | 121 738.00 | 127 210.00 | |
EE Grand total (I to V) | 244 750.00 | 210 684.00 | 244 750.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 296.00 | 296.00 | 296.00 | |
8B Suppliers and Related Accounts | 12 354.00 | 12 354.00 | 12 354.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 161 082.00 | 159 693.00 | 1 388.00 | 161 082.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 127 210.00 | 127 210.00 | 127 210.00 | |
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