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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SARAMON AUTO-CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARAMON AUTO-CONTROL |
| Siren | 829124346 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2299 |
| Management number | 2017B00198 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32450 SARAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 880.00 | 2 880.00 | 2 880.00 | |
028 Tangible Assets | 31 483.00 | 3 603.00 | 27 880.00 | 31 483.00 |
040 Financial Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 34 941.00 | 3 603.00 | 31 338.00 | 34 941.00 |
064 Advances and down payments on orders | 85.00 | 85.00 | 85.00 | |
068 Receivables – Trade and related accounts | 147.00 | 147.00 | 147.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
084 Cash | 20 495.00 | 20 495.00 | 20 495.00 | |
092 Prepaid expenses | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 22 373.00 | 22 373.00 | 22 373.00 | |
110 Total Assets | 57 314.00 | 3 603.00 | 53 711.00 | 57 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 297.00 | |||
140 Regulated Provisions | 3 194.00 | |||
142 Total Equity - Total I | 10 491.00 | |||
156 Loans and similar debts | 38 213.00 | |||
166 Suppliers and related accounts | 3 098.00 | |||
172 Other debts | 1 909.00 | |||
176 Total debts | 43 221.00 | |||
180 Liabilities Total | 53 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 321.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 083.00 | |||
195 Of which payables due in more than one year | 32 184.00 | |||
199 Of which current accounts of debit partners | 346.00 | |||
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