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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : SAPOTILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2017-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | SAPOTILLE |
| Siren | 793685884 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1151 |
| Management number | 2016B00958 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 769 372.00 | 3 769 372.00 | 3 769 372.00 | |
044 Total Fixed Assets | 3 769 372.00 | 3 769 372.00 | 3 769 372.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 6 871.00 | 6 871.00 | 6 871.00 | |
084 Cash | 2 033.00 | 2 033.00 | 2 033.00 | |
092 Prepaid expenses | 15 712.00 | 15 712.00 | 15 712.00 | |
096 Total Current Assets + Prepaid Expenses | 26 617.00 | 26 617.00 | 26 617.00 | |
110 Total Assets | 3 795 989.00 | 3 795 989.00 | 3 795 989.00 | |
120 Share or Individual Capital | 1 032 530.00 | |||
134 Retained Earnings | -112 573.00 | |||
136 Profit for the Year | -5 237.00 | |||
142 Total Equity - Total I | 914 718.00 | |||
156 Loans and similar debts | 2 614 214.00 | |||
166 Suppliers and related accounts | 8 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 132.00 | |||
172 Other debts | 258 132.00 | |||
176 Total debts | 2 881 271.00 | |||
180 Liabilities Total | 3 795 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 192 095.00 | |||
195 Of which payables due in more than one year | 2 763 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 504.00 | 504.00 | ||
250 Staff compensation | 5 237.00 | 5 237.00 | ||
264 Total operating expenses | 5 741.00 | 5 741.00 | ||
270 Operating profit | -5 741.00 | -5 741.00 | ||
280 Financial income | 504.00 | 504.00 | ||
310 Profit or loss | -5 237.00 | -5 237.00 | ||
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