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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : FINANCIERE SABBAGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-04-04 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE SABBAGH |
| Siren | 514965383 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 24219 |
| Management number | 2009B17175 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 13 235.00 | 13 235.00 | 13 235.00 | |
CJ TOTAL (II) | 13 235.00 | 13 235.00 | 13 235.00 | |
CO Grand total (0 to V) | 13 235.00 | 13 235.00 | 13 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 885.00 | -4 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 538.00 | -4 885.00 | -2 538.00 | |
DL TOTAL (I) | 2 578.00 | 5 115.00 | 2 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 302.00 | 24 302.00 | 9 302.00 | |
DX Trade payables and related accounts | 1 080.00 | 2 880.00 | 1 080.00 | |
DY Tax and social security liabilities | 275.00 | 275.00 | 275.00 | |
EC TOTAL (IV) | 10 657.00 | 27 457.00 | 10 657.00 | |
EE Grand total (I to V) | 13 235.00 | 32 573.00 | 13 235.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 325.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
FZ Social Security Contributions | 976.00 | |||
GF Total Operating Expenses (II) | 2 538.00 | |||
GG - OPERATING RESULT (I - II) | -2 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 538.00 | 4 885.00 | 2 538.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 538.00 | -4 885.00 | -2 538.00 | |
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