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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SAS DES QUATRE CANTONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS DES QUATRE CANTONS |
| Siren | 820019081 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 8009 |
| Management number | 2016B00531 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62810 Sombrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 175.00 | 154 175.00 | 154 175.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 154 190.00 | 154 190.00 | 154 190.00 | |
068 Receivables – Trade and related accounts | 12 148.00 | 12 148.00 | 12 148.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 10 396.00 | 10 396.00 | 10 396.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 23 128.00 | 23 128.00 | 23 128.00 | |
110 Total Assets | 177 318.00 | 177 318.00 | 177 318.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 414.00 | |||
136 Profit for the Year | 21 919.00 | |||
142 Total Equity - Total I | 60 333.00 | |||
156 Loans and similar debts | 39 834.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 794.00 | |||
172 Other debts | 75 113.00 | |||
176 Total debts | 116 984.00 | |||
180 Liabilities Total | 177 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 275.00 | |||
195 Of which payables due in more than one year | 31 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 78 050.00 | 78 050.00 | ||
490 Total Fixed Assets (Gross Value) | 99 140.00 | 99 140.00 | ||
492 Total Fixed Assets (Increases) | 78 050.00 | 78 050.00 | ||
494 Total Fixed Assets (Decreases) | 23 000.00 | 23 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 000.00 | 23 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 31 275.00 | 31 275.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 275 585.00 | 8 275 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 492.00 | 4 492.00 | ||
378 Amount of deductible VAT on goods and services | -91.00 | -91.00 | ||
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