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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SAPHI PATRIMOINE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | SAPHI PATRIMOINE SARL |
| Siren | 753698307 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2508 |
| Management number | 2012B00332 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40090 Campagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | -1 500.00 | |||
BZ Other receivables | 24 838.00 | |||
CD Marketable securities | 30 000.00 | |||
CJ TOTAL (II) | 66 233.00 | |||
CO Grand total (0 to V) | 64 733.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 3 000.00 | 1 500.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 68 210.00 | 131 127.00 | 68 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 865.00 | -15 921.00 | -6 865.00 | |
DL TOTAL (I) | 63 146.00 | 118 505.00 | 63 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 265.00 | 265.00 | 265.00 | |
DX Trade payables and related accounts | 1 322.00 | 750.00 | 1 322.00 | |
EC TOTAL (IV) | 1 588.00 | 1 015.00 | 1 588.00 | |
EE Grand total (I to V) | 64 733.00 | 119 521.00 | 64 733.00 | |
EG Accrued income and payables due within one year | 1 588.00 | 1 588.00 | ||
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