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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : SAPOLKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| Name | SAPOLKA |
| Siren | 828694877 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 4834 |
| Management number | 2017B00471 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 352 000.00 | 352 000.00 | 352 000.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 000.00 | 2 000.00 | 2 000.00 | |
CO Grand total (0 to V) | 354 000.00 | 354 000.00 | 354 000.00 | |
CU Other investments | 352 000.00 | 352 000.00 | 352 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 508.00 | -3 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 041.00 | -3 508.00 | -1 041.00 | |
DL TOTAL (I) | 5 449.00 | 6 491.00 | 5 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 347 590.00 | 345 408.00 | 347 590.00 | |
DX Trade payables and related accounts | 960.00 | 2 100.00 | 960.00 | |
EC TOTAL (IV) | 348 550.00 | 347 508.00 | 348 550.00 | |
EE Grand total (I to V) | 354 000.00 | 354 000.00 | 354 000.00 | |
EI Including equity loans | 347 590.00 | 347 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 499.00 | |||
FR Total operating income (I) | 499.00 | |||
FW Other purchases and external expenses | 1 541.00 | |||
GF Total Operating Expenses (II) | 1 541.00 | |||
GG - OPERATING RESULT (I - II) | -1 041.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 499.00 | 499.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 540.00 | 3 508.00 | 1 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 041.00 | -3 508.00 | -1 041.00 | |
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