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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : SAD PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAD PLUS |
| Siren | 841178734 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016352 |
| Management number | 2018B02907 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31150 FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 600.00 | 19 600.00 | 19 600.00 | |
028 Tangible Assets | 38 614.00 | 2 431.00 | 36 183.00 | 38 614.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 73 214.00 | 2 431.00 | 70 783.00 | 73 214.00 |
060 Merchandise inventory | 858 342.00 | 858 342.00 | 858 342.00 | |
068 Receivables – Trade and related accounts | 3 585.00 | 3 585.00 | 3 585.00 | |
072 Receivables – Other | 107 737.00 | 107 737.00 | 107 737.00 | |
084 Cash | 182 101.00 | 182 101.00 | 182 101.00 | |
092 Prepaid expenses | 3 529.00 | 3 529.00 | 3 529.00 | |
096 Total Current Assets + Prepaid Expenses | 1 155 294.00 | 1 155 294.00 | 1 155 294.00 | |
110 Total Assets | 1 228 508.00 | 2 431.00 | 1 226 077.00 | 1 228 508.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 580.00 | |||
142 Total Equity - Total I | 12 580.00 | |||
156 Loans and similar debts | 186 256.00 | |||
166 Suppliers and related accounts | 407 399.00 | |||
172 Other debts | 619 842.00 | |||
176 Total debts | 1 213 497.00 | |||
180 Liabilities Total | 1 226 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 214.00 | |||
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