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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SAS FA 79
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-13 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-06-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-04 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-06 | Partially confidential | 2017-03-31 | Complete |
| Name | SAS FA 79 |
| Siren | 802345850 |
| Closing | 2017-03-31 |
| Registry code | 7901 |
| Registration number | 2818 |
| Management number | 2014B00240 |
| Activity code | 4941B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79410 ST GELAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 45 171.00 | 41 323.00 | 3 848.00 | 45 171.00 |
BJ TOTAL (I) | 255 921.00 | 41 323.00 | 214 598.00 | 255 921.00 |
BX Customers and related accounts | 42 265.00 | 42 265.00 | 42 265.00 | |
BZ Other receivables | 82 800.00 | 82 800.00 | 82 800.00 | |
CF Cash and cash equivalents | 4 839.00 | 4 839.00 | 4 839.00 | |
CH Prepaid expenses | 4 780.00 | 4 780.00 | 4 780.00 | |
CJ TOTAL (II) | 134 685.00 | 134 685.00 | 134 685.00 | |
CO Grand total (0 to V) | 390 605.00 | 41 323.00 | 349 283.00 | 390 605.00 |
CS Evaluated investments - equity method | 10 750.00 | 10 750.00 | 10 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 1 449.00 | 3 000.00 | |
DG Other reserves | 21 794.00 | 21 794.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 345.00 | 41 097.00 | 31 345.00 | |
DL TOTAL (I) | 86 139.00 | 72 546.00 | 86 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 159 486.00 | 205 352.00 | 159 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | 30 000.00 | |
DX Trade payables and related accounts | 19 564.00 | 13 389.00 | 19 564.00 | |
DY Tax and social security liabilities | 54 094.00 | 63 466.00 | 54 094.00 | |
EC TOTAL (IV) | 263 144.00 | 312 207.00 | 263 144.00 | |
EE Grand total (I to V) | 349 283.00 | 384 753.00 | 349 283.00 | |
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