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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SASU SEMPRE DONNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SASU SEMPRE DONNA |
| Siren | 808574024 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2576 |
| Management number | 2014B00595 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 ALATA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 120.00 | 48 120.00 | 48 120.00 | |
028 Tangible Assets | 10 969.00 | 10 969.00 | 10 969.00 | |
044 Total Fixed Assets | 59 089.00 | 10 969.00 | 48 120.00 | 59 089.00 |
050 Raw materials, supplies, in progress | 910.00 | 910.00 | 910.00 | |
060 Merchandise inventory | 2 566.00 | 2 566.00 | 2 566.00 | |
072 Receivables – Other | 3 037.00 | 3 037.00 | 3 037.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 7 404.00 | 7 404.00 | 7 404.00 | |
110 Total Assets | 66 493.00 | 10 969.00 | 55 524.00 | 66 493.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 1 589.00 | |||
136 Profit for the Year | 3 274.00 | |||
142 Total Equity - Total I | 44 863.00 | |||
166 Suppliers and related accounts | 3 873.00 | |||
172 Other debts | 6 788.00 | |||
176 Total debts | 10 661.00 | |||
180 Liabilities Total | 55 524.00 | |||
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