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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SARTEL THD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| Name | SARTEL THD |
| Siren | 844770511 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 5363 |
| Management number | 2018B01046 |
| Activity code | 6110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 268 829.00 | 268 829.00 | 268 829.00 | |
BJ TOTAL (I) | 268 829.00 | 268 829.00 | 268 829.00 | |
BZ Other receivables | 53 765.00 | 53 765.00 | 53 765.00 | |
CF Cash and cash equivalents | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
CJ TOTAL (II) | 1 053 765.00 | 1 053 765.00 | 1 053 765.00 | |
CO Grand total (0 to V) | 1 322 594.00 | 1 322 594.00 | 1 322 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DL TOTAL (I) | 1 000 000.00 | 1 000 000.00 | ||
DX Trade payables and related accounts | 322 594.00 | 322 594.00 | ||
EC TOTAL (IV) | 322 594.00 | 322 594.00 | ||
EE Grand total (I to V) | 1 322 594.00 | 1 322 594.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 268 829.00 | |||
FR Total operating income (I) | 268 829.00 | |||
FW Other purchases and external expenses | 268 829.00 | |||
GF Total Operating Expenses (II) | 268 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 268 829.00 | 268 829.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 268 829.00 | 268 829.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 268 829.00 | |||
I4 DECREASES Grand Total | 268 829.00 | |||
IY DECREASES Total Tangible Fixed Assets | 268 829.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 268 829.00 | |||
| 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 | 322 595.00 | 322 595.00 | 322 595.00 | |
VP Miscellaneous | 53 766.00 | 53 766.00 | 53 766.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 766.00 | 53 766.00 | 53 766.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 322 595.00 | 322 595.00 | 322 595.00 | |
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