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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SAS DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-10-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-10-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-10-31 | Complete |
| Name | SAS DE LA GARE |
| Siren | 804032860 |
| Closing | 2017-10-31 |
| Registry code | 2901 |
| Registration number | 3507 |
| Management number | 2014B00563 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29470 Loperhet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 350.00 | 516.00 | 834.00 | 1 350.00 |
BJ TOTAL (I) | 1 350.00 | 516.00 | 834.00 | 1 350.00 |
BX Customers and related accounts | 101 711.00 | 101 711.00 | 101 711.00 | |
BZ Other receivables | 31 165.00 | 31 165.00 | 31 165.00 | |
CF Cash and cash equivalents | 167 586.00 | 167 586.00 | 167 586.00 | |
CJ TOTAL (II) | 300 462.00 | 300 462.00 | 300 462.00 | |
CO Grand total (0 to V) | 301 812.00 | 516.00 | 301 296.00 | 301 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 52 784.00 | 52 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 115.00 | 93 115.00 | ||
DL TOTAL (I) | 146 449.00 | 146 449.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 021.00 | 7 021.00 | ||
DX Trade payables and related accounts | 106 115.00 | 106 115.00 | ||
DY Tax and social security liabilities | 41 710.00 | 41 710.00 | ||
EC TOTAL (IV) | 154 847.00 | 154 847.00 | ||
EE Grand total (I to V) | 301 296.00 | 301 296.00 | ||
EG Accrued income and payables due within one year | 154 847.00 | 154 847.00 | ||
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