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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : SAXBRIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-01-31 | Complete |
| 2018-01-03 | Partially confidential | 2017-01-31 | Complete |
| 2017-03-08 | Public | 2016-01-31 | Complete |
| Name | SAXBRIDGE |
| Siren | 344072251 |
| Closing | 2017-01-31 |
| Registry code | 6901 |
| Registration number | B2018/000158 |
| Management number | 1988B00611 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 434.00 | 6 434.00 | 6 434.00 | |
AH Goodwill | 315 057.00 | 315 057.00 | 315 057.00 | |
AR Technical installations, industrial equipment and tools | 7 134.00 | 7 134.00 | 7 134.00 | |
AT Other tangible assets | 373 944.00 | 363 103.00 | 10 841.00 | 373 944.00 |
BH Other financial assets | 6 095.00 | 6 095.00 | 6 095.00 | |
BJ TOTAL (I) | 708 666.00 | 376 671.00 | 331 994.00 | 708 666.00 |
BT Goods | 168 128.00 | 168 128.00 | 168 128.00 | |
BZ Other receivables | 154 312.00 | 154 312.00 | 154 312.00 | |
CF Cash and cash equivalents | 8 644.00 | 8 644.00 | 8 644.00 | |
CH Prepaid expenses | 6 202.00 | 6 202.00 | 6 202.00 | |
CJ TOTAL (II) | 337 287.00 | 337 287.00 | 337 287.00 | |
CO Grand total (0 to V) | 1 045 953.00 | 376 671.00 | 669 281.00 | 1 045 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 71 236.00 | 71 236.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 274.00 | -35 274.00 | ||
DL TOTAL (I) | 44 347.00 | 44 347.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 115.00 | 36 115.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 953.00 | 40 953.00 | ||
DX Trade payables and related accounts | 121 752.00 | 121 752.00 | ||
DY Tax and social security liabilities | 426 112.00 | 426 112.00 | ||
EC TOTAL (IV) | 624 934.00 | 624 934.00 | ||
EE Grand total (I to V) | 669 281.00 | 669 281.00 | ||
EG Accrued income and payables due within one year | 616 721.00 | 616 721.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 193.00 | 28 193.00 | ||
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