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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SAS A SULANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SAS A SULANA |
| Siren | 831159751 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1970 |
| Management number | 2017B00587 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 102.00 | 102.00 | 102.00 | |
110 Total Assets | 100 102.00 | 100 102.00 | 100 102.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 226.00 | |||
142 Total Equity - Total I | -7 726.00 | |||
156 Loans and similar debts | 82 279.00 | |||
166 Suppliers and related accounts | 69.00 | |||
172 Other debts | 25 480.00 | |||
176 Total debts | 107 828.00 | |||
180 Liabilities Total | 100 102.00 | |||
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