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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : SAPHIRKRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | SAPHIRKRO |
| Siren | 528364862 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3466 |
| Management number | 2015B00233 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 27 290.00 | 27 290.00 | 27 290.00 | |
CJ TOTAL (II) | 27 290.00 | 27 290.00 | 27 290.00 | |
CO Grand total (0 to V) | 27 290.00 | 27 290.00 | 27 290.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -7 912.00 | -5 260.00 | -7 912.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 339.00 | -2 651.00 | -2 339.00 | |
DL TOTAL (I) | 26 749.00 | 29 088.00 | 26 749.00 | |
DX Trade payables and related accounts | 541.00 | 540.00 | 541.00 | |
EC TOTAL (IV) | 541.00 | 540.00 | 541.00 | |
EE Grand total (I to V) | 27 290.00 | 29 628.00 | 27 290.00 | |
EG Accrued income and payables due within one year | 541.00 | 540.00 | 541.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | 2 339.00 | |||
GF Total Operating Expenses (II) | 2 339.00 | |||
GG - OPERATING RESULT (I - II) | -2 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | -1.00 | -1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 339.00 | 2 651.00 | 2 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 339.00 | -2 651.00 | -2 339.00 | |
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