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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : SAAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SAAD |
| Siren | 792015547 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/003355 |
| Management number | 2013B01774 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| 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 |
AH Goodwill | 35 000.00 | |||
AN Land | -6 784.00 | |||
AR Technical installations, industrial equipment and tools | 4 611.00 | |||
AT Other tangible assets | 17 173.00 | |||
BH Other financial assets | 56.00 | |||
BJ TOTAL (I) | 50 056.00 | |||
BL Raw materials, supplies | ||||
BZ Other receivables | 1 679.00 | |||
CF Cash and cash equivalents | 3 307.00 | |||
CJ TOTAL (II) | 4 986.00 | |||
CO Grand total (0 to V) | 55 042.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 7 577.00 | 7 577.00 | ||
DH Retained earnings | -2 214.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 983.00 | 10 291.00 | -42 983.00 | |
DL TOTAL (I) | -29 906.00 | 13 077.00 | -29 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 24.00 | 24.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 970.00 | 65 067.00 | 73 970.00 | |
DX Trade payables and related accounts | 3 054.00 | 5 288.00 | 3 054.00 | |
DY Tax and social security liabilities | 1 899.00 | 7 265.00 | 1 899.00 | |
EA Other liabilities | 6 025.00 | 6 025.00 | ||
EC TOTAL (IV) | 84 948.00 | 77 620.00 | 84 948.00 | |
EE Grand total (I to V) | 55 042.00 | 90 697.00 | 55 042.00 | |
EI Including equity loans | 73 970.00 | 73 970.00 | ||
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