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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : SENDID PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-09 | Partially confidential | 2016-09-30 | Complete |
| Name | SENDID PROPRETE |
| Siren | 379129562 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 4938 |
| Management number | 1990B00512 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49480 SAINT SYLVAIN D'ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 041.00 | 2 384.00 | 3 656.00 | 6 041.00 |
AR Technical installations, industrial equipment and tools | 24 218.00 | 22 240.00 | 1 979.00 | 24 218.00 |
AT Other tangible assets | 73 875.00 | 47 391.00 | 26 484.00 | 73 875.00 |
BH Other financial assets | 1 388.00 | 1 388.00 | 1 388.00 | |
BJ TOTAL (I) | 105 523.00 | 72 015.00 | 33 507.00 | 105 523.00 |
BL Raw materials, supplies | 3 212.00 | 3 212.00 | 3 212.00 | |
BX Customers and related accounts | 171 071.00 | 171 071.00 | 171 071.00 | |
BZ Other receivables | 50 380.00 | 50 380.00 | 50 380.00 | |
CF Cash and cash equivalents | 95 485.00 | 95 485.00 | 95 485.00 | |
CH Prepaid expenses | 8 190.00 | 8 190.00 | 8 190.00 | |
CJ TOTAL (II) | 328 338.00 | 328 338.00 | 328 338.00 | |
CO Grand total (0 to V) | 433 861.00 | 72 015.00 | 361 846.00 | 433 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 135 560.00 | 109 155.00 | 135 560.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 094.00 | 26 404.00 | 46 094.00 | |
DL TOTAL (I) | 190 039.00 | 143 944.00 | 190 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 131.00 | 127.00 | 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 1 048.00 | 11.00 | |
DX Trade payables and related accounts | 14 614.00 | 14 508.00 | 14 614.00 | |
DY Tax and social security liabilities | 157 052.00 | 112 151.00 | 157 052.00 | |
EA Other liabilities | 20 259.00 | |||
EC TOTAL (IV) | 171 807.00 | 148 091.00 | 171 807.00 | |
EE Grand total (I to V) | 361 846.00 | 292 035.00 | 361 846.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 131.00 | 127.00 | 131.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11.00 | 11.00 | 11.00 | |
8B Suppliers and Related Accounts | 14 614.00 | 14 614.00 | 14 614.00 | |
VG Loans with a maturity of up to one year at origin | 131.00 | 131.00 | 131.00 | |
VQ Other Taxes, Duties, and Similar Debts | 157 051.00 | 157 051.00 | 157 051.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 231 030.00 | 229 641.00 | 1 388.00 | 231 030.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 171 807.00 | 171 807.00 | 171 807.00 | |
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