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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SAXBRIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2019-01-31 | Complete |
| 2018-11-13 | Partially confidential | 2018-01-31 | Complete |
| 2018-01-03 | Partially confidential | 2017-01-31 | Complete |
| 2017-03-08 | Public | 2016-01-31 | Complete |
| Name | SAXBRIDGE |
| Siren | 344072251 |
| Closing | 2019-01-31 |
| Registry code | 6901 |
| Registration number | B2019/041245 |
| Management number | 1988B00611 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 434.00 | 6 434.00 | 6 434.00 | |
AH Goodwill | 255 602.00 | 255 602.00 | 255 602.00 | |
AR Technical installations, industrial equipment and tools | 7 134.00 | 7 134.00 | 7 134.00 | |
AT Other tangible assets | 369 380.00 | 359 574.00 | 9 805.00 | 369 380.00 |
BH Other financial assets | 6 095.00 | 6 095.00 | 6 095.00 | |
BJ TOTAL (I) | 644 646.00 | 373 143.00 | 271 503.00 | 644 646.00 |
BT Goods | 194 216.00 | 194 216.00 | 194 216.00 | |
BZ Other receivables | 28 912.00 | 28 912.00 | 28 912.00 | |
CF Cash and cash equivalents | 30 654.00 | 30 654.00 | 30 654.00 | |
CH Prepaid expenses | 4 085.00 | 4 085.00 | 4 085.00 | |
CJ TOTAL (II) | 257 868.00 | 257 868.00 | 257 868.00 | |
CO Grand total (0 to V) | 902 515.00 | 373 143.00 | 529 372.00 | 902 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 116 779.00 | 116 779.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -77 884.00 | -77 884.00 | ||
DL TOTAL (I) | 47 279.00 | 47 279.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500.00 | 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 699.00 | 115 699.00 | ||
DX Trade payables and related accounts | 75 982.00 | 75 982.00 | ||
DY Tax and social security liabilities | 289 910.00 | 289 910.00 | ||
EC TOTAL (IV) | 482 092.00 | 482 092.00 | ||
EE Grand total (I to V) | 529 372.00 | 529 372.00 | ||
EG Accrued income and payables due within one year | 482 092.00 | 482 092.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 500.00 | 500.00 | ||
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