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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : SARL SAVEURS D'ICY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-16 | Partially confidential | 2021-03-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-16 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-30 | Partially confidential | 2018-03-31 | Complete |
| Name | SARL SAVEURS D'ICY |
| Siren | 793372335 |
| Closing | 2019-03-31 |
| Registry code | 6001 |
| Registration number | 2822 |
| Management number | 2013B00283 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60700 SACY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 814.00 | 4 814.00 | 4 814.00 | |
BX Customers and related accounts | 38 681.00 | 38 681.00 | 38 681.00 | |
BZ Other receivables | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 77 994.00 | 77 994.00 | 77 994.00 | |
CH Prepaid expenses | 1 301.00 | 1 301.00 | 1 301.00 | |
CJ TOTAL (II) | 122 935.00 | 122 935.00 | 122 935.00 | |
CO Grand total (0 to V) | 122 935.00 | 122 935.00 | 122 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 43 446.00 | 36 160.00 | 43 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 142.00 | 15 285.00 | 42 142.00 | |
DL TOTAL (I) | 93 838.00 | 59 696.00 | 93 838.00 | |
DX Trade payables and related accounts | 19 828.00 | 20 475.00 | 19 828.00 | |
DY Tax and social security liabilities | 7 828.00 | 2 502.00 | 7 828.00 | |
EA Other liabilities | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 29 096.00 | 22 977.00 | 29 096.00 | |
EE Grand total (I to V) | 122 935.00 | 82 674.00 | 122 935.00 | |
EG Accrued income and payables due within one year | 29 096.00 | 22 977.00 | 29 096.00 | |
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