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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SAKUYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SAKUYA |
| Siren | 751843285 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006660 |
| Management number | 2012B00689 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 855.00 | 90 855.00 | 90 855.00 | |
044 Total Fixed Assets | 90 855.00 | 90 855.00 | 90 855.00 | |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
084 Cash | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 2 599.00 | 2 599.00 | 2 599.00 | |
110 Total Assets | 93 455.00 | 93 455.00 | 93 455.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 673.00 | |||
136 Profit for the Year | -4 204.00 | |||
142 Total Equity - Total I | -17 877.00 | |||
156 Loans and similar debts | 22 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 870.00 | |||
172 Other debts | 88 870.00 | |||
176 Total debts | 111 332.00 | |||
180 Liabilities Total | 93 455.00 | |||
195 Of which payables due in more than one year | 14 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 001.00 | 2 933.00 | 3 001.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 148.00 | 155.00 | |
264 Total operating expenses | 3 156.00 | 3 081.00 | 3 156.00 | |
270 Operating profit | -3 156.00 | -3 081.00 | -3 156.00 | |
294 Financial expenses | 1 048.00 | 1 358.00 | 1 048.00 | |
310 Profit or loss | -4 204.00 | -4 439.00 | -4 204.00 | |
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