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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SARDEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-16 | Partially confidential | 2018-12-31 | Complete |
| Name | SARDEL CONSEIL |
| Siren | 822856555 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8641 |
| Management number | 2016B02108 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77169 ST SIMEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 313.00 | 1 695.00 | 6 618.00 | 8 313.00 |
BH Other financial assets | 16.00 | 16.00 | 16.00 | |
BJ TOTAL (I) | 23 945.00 | 1 695.00 | 22 251.00 | 23 945.00 |
BX Customers and related accounts | 311 612.00 | 311 612.00 | 311 612.00 | |
BZ Other receivables | 184 598.00 | 184 598.00 | 184 598.00 | |
CF Cash and cash equivalents | 1 620.00 | 1 620.00 | 1 620.00 | |
CH Prepaid expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
CJ TOTAL (II) | 499 555.00 | 499 555.00 | 499 555.00 | |
CO Grand total (0 to V) | 523 501.00 | 1 695.00 | 521 806.00 | 523 501.00 |
CU Other investments | 15 617.00 | 15 617.00 | 15 617.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 12 289.00 | 12 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 404.00 | 15 404.00 | ||
DL TOTAL (I) | 33 193.00 | 33 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
DX Trade payables and related accounts | 166 840.00 | 166 840.00 | ||
DY Tax and social security liabilities | 313 970.00 | 313 970.00 | ||
DZ Fixed asset liabilities and related accounts | 2 398.00 | 2 398.00 | ||
EA Other liabilities | 4 406.00 | 4 406.00 | ||
EC TOTAL (IV) | 488 613.00 | 488 613.00 | ||
EE Grand total (I to V) | 521 806.00 | 521 806.00 | ||
EG Accrued income and payables due within one year | 488 613.00 | 488 613.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 000.00 | 1 000.00 | 1 000.00 | |
8B Suppliers and Related Accounts | 166 840.00 | 166 840.00 | 166 840.00 | |
8J Fixed Asset Liabilities and Related Accounts | 2 398.00 | 2 398.00 | 2 398.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 406.00 | 4 406.00 | 4 406.00 | |
VQ Other Taxes, Duties, and Similar Debts | 313 970.00 | 313 970.00 | 313 970.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 497 952.00 | 497 936.00 | 16.00 | 497 952.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 488 613.00 | 488 613.00 | 488 613.00 | |
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