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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SAS DES QUATRE CANTONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS DES QUATRE CANTONS |
| Siren | 820019081 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 7583 |
| Management number | 2016B00531 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62810 SOMBRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 825.00 | 196 825.00 | 196 825.00 | |
044 Total Fixed Assets | 196 825.00 | 196 825.00 | 196 825.00 | |
068 Receivables – Trade and related accounts | 8 693.00 | 8 693.00 | 8 693.00 | |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 6 138.00 | 6 138.00 | 6 138.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 17 503.00 | 17 503.00 | 17 503.00 | |
110 Total Assets | 214 328.00 | 214 328.00 | 214 328.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
136 Profit for the Year | 17 617.00 | |||
142 Total Equity - Total I | 56 117.00 | |||
156 Loans and similar debts | 34 760.00 | |||
166 Suppliers and related accounts | 11 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 688.00 | |||
172 Other debts | 111 769.00 | |||
176 Total debts | 158 210.00 | |||
180 Liabilities Total | 214 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 25 643.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 650.00 | 42 650.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 154 190.00 | 154 190.00 | ||
492 Total Fixed Assets (Increases) | 42 650.00 | 42 650.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15.00 | 15.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 864.00 | 4 864.00 | ||
378 Amount of deductible VAT on goods and services | 206.00 | 206.00 | ||
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