Grow your business safely with SAB BAZAR
All the information you need about SAB BAZAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SAB BAZAR >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : SAB BAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Partially confidential | 2017-12-31 | Complete |
| Name | SAB BAZAR |
| Siren | 825269178 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 492 |
| Management number | 2017B00047 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57730 MACHEREN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 577.00 | 2 808.00 | 37 768.00 | 40 577.00 |
BJ TOTAL (I) | 40 577.00 | 2 808.00 | 37 768.00 | 40 577.00 |
BT Goods | 253 531.00 | 253 531.00 | 253 531.00 | |
BV Advances and down payments on orders | 22 999.00 | 22 999.00 | 22 999.00 | |
BZ Other receivables | 66 897.00 | 66 897.00 | 66 897.00 | |
CF Cash and cash equivalents | 44 580.00 | 44 580.00 | 44 580.00 | |
CH Prepaid expenses | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 388 211.00 | 388 211.00 | 388 211.00 | |
CO Grand total (0 to V) | 428 788.00 | 2 808.00 | 425 979.00 | 428 788.00 |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 40 577.00 | |||
I4 DECREASES Grand Total | 40 577.00 | |||
IY DECREASES Total Tangible Fixed Assets | 40 577.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 40 577.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 808.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 808.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 122 944.00 | 122 944.00 | 122 944.00 | |
8C Staff and Related Accounts | 28 715.00 | 28 715.00 | 28 715.00 | |
8D Social Security and Other Social Organizations | 17 969.00 | 17 969.00 | 17 969.00 | |
8E Income Taxes | 23 322.00 | 23 322.00 | 23 322.00 | |
8J Fixed Asset Liabilities and Related Accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 696.00 | 9 696.00 | 9 696.00 | |
VB VAT | 29 904.00 | 29 904.00 | 29 904.00 | |
VH Loans with a maturity of more than one year at origin | 564.00 | 564.00 | 564.00 | |
VI Group and Associates | 92 417.00 | 92 417.00 | 92 417.00 | |
VQ Other Taxes, Duties, and Similar Debts | 11 239.00 | 11 239.00 | 11 239.00 | |
VS Prepaid expenses | 203.00 | 203.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 100.00 | 67 100.00 | 7 100.00 | |
VW VAT | 19 992.00 | 19 992.00 | 19 992.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 339 858.00 | 339 858.00 | 339 858.00 | |
all companies in France
Complete and comprehensive database.
