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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SAISITEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SAISITEL |
| Siren | 515260149 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7551 |
| Management number | 2009B01584 |
| Activity code | 8220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 ENTRAIGUES SUR LA SORGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 276.00 | 25 276.00 | 25 276.00 | |
AT Other tangible assets | 121 063.00 | 50 536.00 | 70 526.00 | 121 063.00 |
BH Other financial assets | 12 763.00 | 12 763.00 | 12 763.00 | |
BJ TOTAL (I) | 159 102.00 | 75 812.00 | 83 290.00 | 159 102.00 |
BX Customers and related accounts | 154 948.00 | 154 948.00 | 154 948.00 | |
BZ Other receivables | 101 317.00 | 101 317.00 | 101 317.00 | |
CF Cash and cash equivalents | 52 372.00 | 52 372.00 | 52 372.00 | |
CH Prepaid expenses | 24 010.00 | 24 010.00 | 24 010.00 | |
CJ TOTAL (II) | 332 647.00 | 332 647.00 | 332 647.00 | |
CO Grand total (0 to V) | 491 749.00 | 75 812.00 | 415 937.00 | 491 749.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 7.00 | 644.00 | 7.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 975.00 | 167 362.00 | 42 975.00 | |
DL TOTAL (I) | 53 983.00 | 179 006.00 | 53 983.00 | |
DP Provisions for Risks | 7 000.00 | 7 000.00 | ||
DQ Provisions for Expenses | 23 974.00 | 21 001.00 | 23 974.00 | |
DR TOTAL (IV) | 30 974.00 | 21 001.00 | 30 974.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 628.00 | 88 436.00 | 68 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 584.00 | 94.00 | 1 584.00 | |
DW Advances and down payments received on current orders | 4 962.00 | |||
DX Trade payables and related accounts | 104 466.00 | 82 137.00 | 104 466.00 | |
DY Tax and social security liabilities | 156 250.00 | 127 853.00 | 156 250.00 | |
EA Other liabilities | 51.00 | 51.00 | ||
EC TOTAL (IV) | 330 979.00 | 303 482.00 | 330 979.00 | |
EE Grand total (I to V) | 415 937.00 | 503 489.00 | 415 937.00 | |
EG Accrued income and payables due within one year | 282 398.00 | 298 522.00 | 282 398.00 | |
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