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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SAXBRIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-01-31 | Complete |
| 2018-01-03 | Partially confidential | 2017-01-31 | Complete |
| 2017-03-08 | Public | 2016-01-31 | Complete |
| Name | SAXBRIDGE |
| Siren | 344072251 |
| Closing | 2018-01-31 |
| Registry code | 6901 |
| Registration number | B2018/045867 |
| Management number | 1988B00611 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 434.00 | 6 434.00 | 6 434.00 | |
AH Goodwill | 255 602.00 | 255 602.00 | 255 602.00 | |
AR Technical installations, industrial equipment and tools | 7 134.00 | 7 134.00 | 7 134.00 | |
AT Other tangible assets | 366 730.00 | 356 184.00 | 10 545.00 | 366 730.00 |
BH Other financial assets | 6 095.00 | 6 095.00 | 6 095.00 | |
BJ TOTAL (I) | 641 996.00 | 369 753.00 | 272 243.00 | 641 996.00 |
BT Goods | 209 955.00 | 209 955.00 | 209 955.00 | |
BZ Other receivables | 204 580.00 | 204 580.00 | 204 580.00 | |
CF Cash and cash equivalents | 14 406.00 | 14 406.00 | 14 406.00 | |
CH Prepaid expenses | 1 824.00 | 1 824.00 | 1 824.00 | |
CJ TOTAL (II) | 430 767.00 | 430 767.00 | 430 767.00 | |
CO Grand total (0 to V) | 1 072 764.00 | 369 753.00 | 703 011.00 | 1 072 764.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 35 962.00 | 35 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 816.00 | 80 816.00 | ||
DL TOTAL (I) | 125 163.00 | 125 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53 896.00 | 53 896.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 121 070.00 | 121 070.00 | ||
DX Trade payables and related accounts | 141 370.00 | 141 370.00 | ||
DY Tax and social security liabilities | 261 510.00 | 261 510.00 | ||
EC TOTAL (IV) | 577 847.00 | 577 847.00 | ||
EE Grand total (I to V) | 703 011.00 | 703 011.00 | ||
EG Accrued income and payables due within one year | 577 847.00 | 577 847.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 53 896.00 | 53 896.00 | ||
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