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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : SAS EB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SAS EB |
| Siren | 522636166 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9674 |
| Management number | 2011B01561 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 400.00 | |||
044 Total Fixed Assets | 101 400.00 | |||
072 Receivables – Other | 141.00 | |||
080 Sellable securities | 10 000.00 | |||
084 Cash | 19 292.00 | |||
096 Total Current Assets + Prepaid Expenses | 29 434.00 | |||
110 Total Assets | 130 834.00 | |||
120 Share or Individual Capital | 133 503.00 | |||
134 Retained Earnings | -2 344.00 | |||
136 Profit for the Year | -510.00 | |||
142 Total Equity - Total I | 130 649.00 | |||
154 Provisions for risks and charges - Total II | 185.00 | |||
180 Liabilities Total | 130 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 148.00 | 505.00 | 148.00 | |
244 Taxes, duties and similar payments | 362.00 | 174.00 | 362.00 | |
264 Total operating expenses | 510.00 | 679.00 | 510.00 | |
270 Operating profit | -510.00 | -679.00 | -510.00 | |
310 Profit or loss | -510.00 | -679.00 | -510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 17 880.00 | 17 880.00 | ||
490 Total Fixed Assets (Gross Value) | 119 280.00 | 119 280.00 | ||
494 Total Fixed Assets (Decreases) | 17 880.00 | 17 880.00 | ||
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