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S HOME > CORPORATES > SACOLE > BALANCE SHEET ( 2018-09-18)

THE LIST OF BALANCE SHEET : SACOLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-09 Public 2021-12-31 Simplified
2021-07-05 Public 2020-12-31 Simplified
2020-07-29 Public 2019-12-31 Simplified
2019-08-13 Public 2018-12-31 Simplified
2018-09-18 Public 2017-12-31 Simplified
2017-09-25 Public 2016-12-31 Simplified
NameSACOLE
Siren820441384
Closing2017-12-31
Registry code 8201
Registration number 3503
Management number2016B00302
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2018-09-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address82200 Moissac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 905 488.00 345 000.00 560 488.00 905 488.00
044 Total Fixed Assets 905 488.00 345 000.00 560 488.00 905 488.00
084 Cash 9 295.00 9 295.00 9 295.00
096 Total Current Assets + Prepaid Expenses 9 295.00 9 295.00 9 295.00
110 Total Assets 914 784.00 345 000.00 569 784.00 914 784.00
120 Share or Individual Capital 45 000.00
134 Retained Earnings -14 306.00
136 Profit for the Year -82 682.00
142 Total Equity - Total I -51 987.00
156 Loans and similar debts 617 921.00
166 Suppliers and related accounts 3 850.00
176 Total debts 621 771.00
180 Liabilities Total 569 784.00
195 Of which payables due in more than one year 529 183.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 11 606.00 11 606.00
264 Total operating expenses 11 606.00 11 606.00
270 Operating profit -11 606.00 -11 606.00
280 Financial income 105 000.00 105 000.00
294 Financial expenses 176 075.00 176 075.00
310 Profit or loss -82 682.00 -82 682.00

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