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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SAS IGPZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | SAS IGPZ |
| Siren | 813138237 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5808 |
| Management number | 2015B00748 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 Boucau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 75 284.00 | 75 284.00 | 75 284.00 | |
072 Receivables – Other | 4 607.00 | 4 607.00 | 4 607.00 | |
096 Total Current Assets + Prepaid Expenses | 79 891.00 | 79 891.00 | 79 891.00 | |
110 Total Assets | 79 891.00 | 79 891.00 | 79 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 803.00 | |||
136 Profit for the Year | -4 861.00 | |||
142 Total Equity - Total I | 29 042.00 | |||
156 Loans and similar debts | 749.00 | |||
166 Suppliers and related accounts | 8 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 304.00 | |||
172 Other debts | 41 304.00 | |||
176 Total debts | 50 849.00 | |||
180 Liabilities Total | 79 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 143.00 | 3 143.00 | ||
244 Taxes, duties and similar payments | 1 515.00 | 1 515.00 | ||
264 Total operating expenses | 4 658.00 | 4 658.00 | ||
270 Operating profit | -4 658.00 | -4 658.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
310 Profit or loss | -4 861.00 | -4 861.00 | ||
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