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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SAULES RACINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | SAULES RACINES |
| Siren | 841414659 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35417 |
| Management number | 2018B07219 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 465.00 | 465.00 | 465.00 | |
068 Receivables – Trade and related accounts | 1 956.00 | 1 956.00 | 1 956.00 | |
072 Receivables – Other | 100 272.00 | 100 272.00 | 100 272.00 | |
084 Cash | 1 829.00 | 1 829.00 | 1 829.00 | |
096 Total Current Assets + Prepaid Expenses | 104 057.00 | 104 057.00 | 104 057.00 | |
110 Total Assets | 104 522.00 | 104 522.00 | 104 522.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 3 001.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 007.00 | |||
172 Other debts | 100 333.00 | |||
176 Total debts | 101 521.00 | |||
180 Liabilities Total | 104 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 465.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 749.00 | 1 749.00 | ||
232 Total operating income excluding VAT | 1 749.00 | 1 749.00 | ||
242 Other external expenses | 1 748.00 | 1 748.00 | ||
264 Total operating expenses | 1 748.00 | 1 748.00 | ||
270 Operating profit | 1.00 | 1.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
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