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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : A1SAP85
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | A1SAP85 |
| Siren | 792644882 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 10723 |
| Management number | 2013B00530 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
014 Intangible Assets - Other | 46 905.00 | 39 733.00 | 7 171.00 | 46 905.00 |
028 Tangible Assets | 55 098.00 | 7 929.00 | 47 168.00 | 55 098.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 133 903.00 | 47 662.00 | 86 240.00 | 133 903.00 |
068 Receivables – Trade and related accounts | 124 013.00 | 9 652.00 | 114 361.00 | 124 013.00 |
072 Receivables – Other | 43 992.00 | 43 992.00 | 43 992.00 | |
084 Cash | 70 274.00 | 70 274.00 | 70 274.00 | |
092 Prepaid expenses | 3 362.00 | 3 362.00 | 3 362.00 | |
096 Total Current Assets + Prepaid Expenses | 241 643.00 | 9 652.00 | 231 991.00 | 241 643.00 |
110 Total Assets | 375 546.00 | 57 314.00 | 318 232.00 | 375 546.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 77 836.00 | |||
136 Profit for the Year | 17 889.00 | |||
142 Total Equity - Total I | 123 225.00 | |||
156 Loans and similar debts | 51 714.00 | |||
166 Suppliers and related accounts | 22 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 120 836.00 | |||
176 Total debts | 195 006.00 | |||
180 Liabilities Total | 318 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 614.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 990.00 | |||
195 Of which payables due in more than one year | 36 074.00 | |||
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