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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SAS LE BOURGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| Name | SAS LE BOURGET |
| Siren | 833351505 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 96481 |
| Management number | 2017B26203 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
BZ Other receivables | 479 041.00 | 479 041.00 | 479 041.00 | |
CF Cash and cash equivalents | 1 066 036.00 | 1 066 036.00 | 1 066 036.00 | |
CJ TOTAL (II) | 1 553 777.00 | 1 553 777.00 | 1 553 777.00 | |
CO Grand total (0 to V) | 1 553 777.00 | 1 553 777.00 | 1 553 777.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 815.00 | 41 815.00 | ||
DL TOTAL (I) | 41 816.00 | 41 816.00 | ||
DX Trade payables and related accounts | 1 448 400.00 | 1 448 400.00 | ||
DY Tax and social security liabilities | 49 246.00 | 49 246.00 | ||
EA Other liabilities | 14 315.00 | 14 315.00 | ||
EC TOTAL (IV) | 1 511 961.00 | 1 511 961.00 | ||
EE Grand total (I to V) | 1 553 777.00 | 1 553 777.00 | ||
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