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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SABINE WESPIESER EDITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| Name | SABINE WESPIESER EDITEUR |
| Siren | 439365693 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106245 |
| Management number | 2001B15175 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 726.00 | 17 779.00 | 3 947.00 | 21 726.00 |
AX Advances and down payments | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 60 280.00 | 60 280.00 | 60 280.00 | |
BJ TOTAL (I) | 83 006.00 | 17 779.00 | 65 227.00 | 83 006.00 |
BL Raw materials, supplies | 16 145.00 | 16 145.00 | 16 145.00 | |
BR Intermediate and finished products | 346 874.00 | 301 150.00 | 45 724.00 | 346 874.00 |
BX Customers and related accounts | 150 166.00 | 150 166.00 | 150 166.00 | |
BZ Other receivables | 254 467.00 | 112 919.00 | 141 548.00 | 254 467.00 |
CF Cash and cash equivalents | 4 381.00 | 4 381.00 | 4 381.00 | |
CH Prepaid expenses | 18 682.00 | 18 682.00 | 18 682.00 | |
CJ TOTAL (II) | 790 714.00 | 414 069.00 | 376 645.00 | 790 714.00 |
CO Grand total (0 to V) | 873 720.00 | 431 847.00 | 441 872.00 | 873 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 000.00 | 118 000.00 | 118 000.00 | |
DH Retained earnings | -383 758.00 | -380 679.00 | -383 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -118 342.00 | -3 079.00 | -118 342.00 | |
DL TOTAL (I) | -384 101.00 | -265 758.00 | -384 101.00 | |
DP Provisions for Risks | 92 555.00 | 158 970.00 | 92 555.00 | |
DR TOTAL (IV) | 92 555.00 | 158 970.00 | 92 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 328.00 | 40 328.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 377 414.00 | 277 340.00 | 377 414.00 | |
DX Trade payables and related accounts | 111 822.00 | 220 754.00 | 111 822.00 | |
DY Tax and social security liabilities | 44 401.00 | 59 730.00 | 44 401.00 | |
EA Other liabilities | 159 453.00 | 164 284.00 | 159 453.00 | |
EC TOTAL (IV) | 733 418.00 | 722 109.00 | 733 418.00 | |
EE Grand total (I to V) | 441 872.00 | 615 321.00 | 441 872.00 | |
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