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S HOME > CORPORATES > SAS EB > BALANCE SHEET ( 2017-07-24)

THE LIST OF BALANCE SHEET : SAS EB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2021-12-31 Simplified
2020-12-14 Public 2018-12-31 Simplified
2018-08-27 Public 2017-12-31 Simplified
2017-07-24 Public 2016-12-31 Simplified
NameSAS EB
Siren522636166
Closing2016-12-31
Registry code 3405
Registration number 12099
Management number2011B01561
Activity code 3511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-07-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34980 Saint-Clément-de-Rivière
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 119 280.00
044 Total Fixed Assets 119 280.00
072 Receivables – Other 141.00
080 Sellable securities 10 000.00
084 Cash 1 738.00
096 Total Current Assets + Prepaid Expenses 11 879.00
110 Total Assets 131 159.00
120 Share or Individual Capital 133 503.00
134 Retained Earnings -1 665.00
136 Profit for the Year -679.00
142 Total Equity - Total I 131 159.00
180 Liabilities Total 131 159.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 505.00 505.00
243 (including business tax) 174.00 174.00
244 Taxes, duties and similar payments 174.00 174.00
264 Total operating expenses 679.00 679.00
270 Operating profit -679.00 -679.00
310 Profit or loss -679.00 -679.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 17 430.00 17 430.00
490 Total Fixed Assets (Gross Value) 136 710.00 136 710.00
494 Total Fixed Assets (Decreases) 17 430.00 17 430.00

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