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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SAS DOMAINE DE SARRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| Name | SAS DOMAINE DE SARRON |
| Siren | 823494174 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3992 |
| Management number | 2016B01191 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 VINEUIL SAINT FIRMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 97 108.00 | 97 108.00 | 97 108.00 | |
BZ Other receivables | 66 512.00 | 66 512.00 | 66 512.00 | |
CF Cash and cash equivalents | 385 619.00 | 385 619.00 | 385 619.00 | |
CJ TOTAL (II) | 549 241.00 | 549 241.00 | 549 241.00 | |
CO Grand total (0 to V) | 549 241.00 | 549 241.00 | 549 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 82.00 | 82.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 273 554.00 | 273 554.00 | ||
DL TOTAL (I) | 274 186.00 | 274 186.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 386.00 | 386.00 | ||
DX Trade payables and related accounts | 198 671.00 | 198 671.00 | ||
DY Tax and social security liabilities | 75 567.00 | 75 567.00 | ||
EA Other liabilities | 430.00 | 430.00 | ||
EC TOTAL (IV) | 275 055.00 | 275 055.00 | ||
EE Grand total (I to V) | 549 241.00 | 549 241.00 | ||
EG Accrued income and payables due within one year | 275 055.00 | 275 055.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 198 671.00 | 198 671.00 | 198 671.00 | |
8E Income Taxes | 75 304.00 | 75 304.00 | 75 304.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 430.00 | 430.00 | 430.00 | |
VB VAT | 42 026.00 | 42 026.00 | 42 026.00 | |
VI Group and Associates | 387.00 | 387.00 | 387.00 | |
VQ Other Taxes, Duties, and Similar Debts | 263.00 | 263.00 | 263.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 24 487.00 | 24 487.00 | 24 487.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 513.00 | 66 513.00 | 66 513.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 275 055.00 | 275 055.00 | 275 055.00 | |
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