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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SAKUYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SAKUYA |
| Siren | 751843285 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004341 |
| Management number | 2012B00689 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 855.00 | 90 855.00 | 90 855.00 | |
044 Total Fixed Assets | 90 855.00 | 90 855.00 | 90 855.00 | |
072 Receivables – Other | ||||
084 Cash | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
110 Total Assets | 91 894.00 | 91 894.00 | 91 894.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 877.00 | |||
136 Profit for the Year | -6 043.00 | |||
142 Total Equity - Total I | -23 920.00 | |||
156 Loans and similar debts | 14 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 780.00 | |||
172 Other debts | 101 780.00 | |||
176 Total debts | 115 814.00 | |||
180 Liabilities Total | 91 894.00 | |||
195 Of which payables due in more than one year | 5 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 158.00 | 3 001.00 | 5 158.00 | |
243 (including business tax) | -1 591.00 | -1 591.00 | ||
244 Taxes, duties and similar payments | 159.00 | 155.00 | 159.00 | |
264 Total operating expenses | 5 317.00 | 3 156.00 | 5 317.00 | |
270 Operating profit | -5 317.00 | -3 156.00 | -5 317.00 | |
294 Financial expenses | 726.00 | 1 048.00 | 726.00 | |
310 Profit or loss | -6 043.00 | -4 204.00 | -6 043.00 | |
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