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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SART HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | SART HOLDING |
| Siren | 492269964 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4151 |
| Management number | 2006B00776 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68620 Bitschwiller-lès-Thann |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 955.00 | 15 618.00 | 2 337.00 | 17 955.00 |
BJ TOTAL (I) | 2 280 800.00 | 15 618.00 | 2 265 182.00 | 2 280 800.00 |
BX Customers and related accounts | 168 277.00 | 168 277.00 | 168 277.00 | |
BZ Other receivables | 15 823.00 | 15 823.00 | 15 823.00 | |
CF Cash and cash equivalents | 313 954.00 | 313 954.00 | 313 954.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 498 194.00 | 498 194.00 | 498 194.00 | |
CO Grand total (0 to V) | 2 778 994.00 | 15 618.00 | 2 763 375.00 | 2 778 994.00 |
CU Other investments | 2 262 845.00 | 2 262 845.00 | 2 262 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 2 000 000.00 | 2 000 000.00 | ||
DH Retained earnings | 245 979.00 | 245 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 634.00 | 32 634.00 | ||
DK Regulated provisions | 32 845.00 | 32 845.00 | ||
DL TOTAL (I) | 2 641 458.00 | 2 641 458.00 | ||
DU Loans and Debts from Credit Institutions (3) | 134.00 | 134.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 254.00 | 254.00 | ||
DX Trade payables and related accounts | 7 960.00 | 7 960.00 | ||
DY Tax and social security liabilities | 79 590.00 | 79 590.00 | ||
EA Other liabilities | 33 979.00 | 33 979.00 | ||
EC TOTAL (IV) | 121 917.00 | 121 917.00 | ||
EE Grand total (I to V) | 2 763 375.00 | 2 763 375.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 134.00 | 134.00 | ||
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