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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : C. SAAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | C. SAAS |
| Siren | 510174758 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 3710 |
| Management number | 2009B00084 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 878.00 | 3 623.00 | 255.00 | 3 878.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 26 378.00 | 3 623.00 | 22 755.00 | 26 378.00 |
050 Raw materials, supplies, in progress | 1 480.00 | 1 480.00 | 1 480.00 | |
068 Receivables – Trade and related accounts | 24 350.00 | 24 350.00 | 24 350.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 69 450.00 | 69 450.00 | 69 450.00 | |
096 Total Current Assets + Prepaid Expenses | 95 437.00 | 95 437.00 | 95 437.00 | |
110 Total Assets | 121 815.00 | 3 623.00 | 118 192.00 | 121 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 900.00 | |||
134 Retained Earnings | 38 807.00 | |||
136 Profit for the Year | 10 396.00 | |||
142 Total Equity - Total I | 100 204.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 664.00 | |||
172 Other debts | 12 324.00 | |||
176 Total debts | 17 988.00 | |||
180 Liabilities Total | 118 192.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
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