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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : Sarl Saint-Félix
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS SAINT FELIX |
| Siren | 803813054 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/009075 |
| Management number | 2014B00876 |
| Activity code | 5610A |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 ST DIDIER DE LA TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 11 511.00 | 9 307.00 | 2 204.00 | 11 511.00 |
028 Tangible Assets | 537 333.00 | 171 307.00 | 366 026.00 | 537 333.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 552 844.00 | 180 614.00 | 372 230.00 | 552 844.00 |
050 Raw materials, supplies, in progress | 10 428.00 | 10 428.00 | 10 428.00 | |
060 Merchandise inventory | 11 415.00 | 11 415.00 | 11 415.00 | |
072 Receivables – Other | 67 770.00 | 67 770.00 | 67 770.00 | |
084 Cash | 83 904.00 | 83 904.00 | 83 904.00 | |
092 Prepaid expenses | 8 055.00 | 8 055.00 | 8 055.00 | |
096 Total Current Assets + Prepaid Expenses | 181 571.00 | 181 571.00 | 181 571.00 | |
110 Total Assets | 734 416.00 | 180 614.00 | 553 801.00 | 734 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 085.00 | |||
136 Profit for the Year | 16 924.00 | |||
142 Total Equity - Total I | 85 109.00 | |||
156 Loans and similar debts | 154 946.00 | |||
166 Suppliers and related accounts | 42 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 266.00 | |||
172 Other debts | 271 704.00 | |||
176 Total debts | 468 693.00 | |||
180 Liabilities Total | 553 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 173.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 650.00 | |||
195 Of which payables due in more than one year | 88 790.00 | |||
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