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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SARAH SANTE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | SARAH SANTE GROUP |
| Siren | 811914779 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32100 |
| Management number | 2015B04419 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92044 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 062.00 | 10 173.00 | 5 889.00 | 16 062.00 |
AT Other tangible assets | 409 548.00 | 71 093.00 | 338 455.00 | 409 548.00 |
BH Other financial assets | 154 282.00 | 154 282.00 | 154 282.00 | |
BJ TOTAL (I) | 589 892.00 | 81 266.00 | 508 626.00 | 589 892.00 |
BX Customers and related accounts | 842 174.00 | 842 174.00 | 842 174.00 | |
BZ Other receivables | 30 292.00 | 30 292.00 | 30 292.00 | |
CH Prepaid expenses | 62 106.00 | 62 106.00 | 62 106.00 | |
CJ TOTAL (II) | 934 572.00 | 934 572.00 | 934 572.00 | |
CO Grand total (0 to V) | 1 524 464.00 | 81 266.00 | 1 443 199.00 | 1 524 464.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DL TOTAL (I) | 200 000.00 | 200 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 439 921.00 | 439 921.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 458 945.00 | 458 945.00 | ||
DX Trade payables and related accounts | 128 054.00 | 128 054.00 | ||
DY Tax and social security liabilities | 150 058.00 | 150 058.00 | ||
EA Other liabilities | 66 222.00 | 66 222.00 | ||
EC TOTAL (IV) | 1 243 199.00 | 1 243 199.00 | ||
EE Grand total (I to V) | 1 443 199.00 | 1 443 199.00 | ||
EG Accrued income and payables due within one year | 883 772.00 | 883 772.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 517.00 | 2 517.00 | ||
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