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S HOME > CORPORATES > SAINTMILION > BALANCE SHEET ( 2018-06-22)

THE LIST OF BALANCE SHEET : SAINTMILION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2021-12-31 Simplified
2021-03-10 Public 2019-12-31 Simplified
2019-07-02 Public 2018-12-31 Simplified
2018-06-22 Public 2017-12-31 Simplified
2017-07-12 Public 2016-12-31 Simplified
NameSAINTMILION
Siren490248648
Closing2017-12-31
Registry code 3302
Registration number 9325
Management number2006B01779
Activity code 6831Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33120 ARCACHON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 258 763.00 258 763.00 258 763.00
044 Total Fixed Assets 258 763.00 258 763.00 258 763.00
060 Merchandise inventory 456 520.00 456 520.00 456 520.00
072 Receivables – Other 3 655.00 3 655.00 3 655.00
084 Cash 48 907.00 48 907.00 48 907.00
096 Total Current Assets + Prepaid Expenses 509 081.00 509 081.00 509 081.00
110 Total Assets 767 844.00 767 844.00 767 844.00
120 Share or Individual Capital 1 200.00
126 Legal Reserve 120.00
132 Other Reserves 50 404.00
134 Retained Earnings -38 578.00
136 Profit for the Year -2 511.00
142 Total Equity - Total I 10 635.00
166 Suppliers and related accounts 4.00
169 Other debts including current accounts of partners for fiscal year N 755 827.00
172 Other debts 757 205.00
176 Total debts 757 209.00
180 Liabilities Total 767 844.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 307.00 2 307.00
243 (including business tax) 204.00 204.00
244 Taxes, duties and similar payments 204.00 204.00
264 Total operating expenses 2 511.00 2 511.00
270 Operating profit -2 511.00 -2 511.00
310 Profit or loss -2 511.00 -2 511.00

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