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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SAS SPECIALITES ITALIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SAS SPECIALITES ITALIENNES |
| Siren | 753141472 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1565 |
| Management number | 2012B00268 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 14 309.00 | 10 188.00 | 4 121.00 | 14 309.00 |
044 Total Fixed Assets | 59 309.00 | 10 188.00 | 49 121.00 | 59 309.00 |
060 Merchandise inventory | 6 756.00 | 6 756.00 | 6 756.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 8 244.00 | 8 244.00 | 8 244.00 | |
110 Total Assets | 67 553.00 | 10 188.00 | 57 365.00 | 67 553.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 269.00 | |||
132 Other Reserves | 5 114.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 033.00 | |||
142 Total Equity - Total I | 16 416.00 | |||
156 Loans and similar debts | 16 974.00 | |||
166 Suppliers and related accounts | 16 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 7 072.00 | |||
176 Total debts | 40 949.00 | |||
180 Liabilities Total | 57 365.00 | |||
195 Of which payables due in more than one year | 7 376.00 | |||
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