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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : C. SAAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | C. SAAS |
| Siren | 510174758 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4424 |
| Management number | 2009B00084 |
| Activity code | 3109B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 990.00 | 3 405.00 | 585.00 | 3 990.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 26 490.00 | 3 405.00 | 23 085.00 | 26 490.00 |
050 Raw materials, supplies, in progress | 3 958.00 | 3 958.00 | 3 958.00 | |
068 Receivables – Trade and related accounts | 41 376.00 | 41 376.00 | 41 376.00 | |
072 Receivables – Other | 1 562.00 | 1 562.00 | 1 562.00 | |
084 Cash | 35 952.00 | 35 952.00 | 35 952.00 | |
096 Total Current Assets + Prepaid Expenses | 82 848.00 | 82 848.00 | 82 848.00 | |
110 Total Assets | 109 338.00 | 3 405.00 | 105 933.00 | 109 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 900.00 | |||
134 Retained Earnings | 19 682.00 | |||
136 Profit for the Year | 19 126.00 | |||
142 Total Equity - Total I | 89 807.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 7 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 8 614.00 | |||
176 Total debts | 16 126.00 | |||
180 Liabilities Total | 105 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 995.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
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