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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : SABRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-09-25 | Public | 2017-06-30 | Simplified |
| 2017-10-26 | Public | 2016-06-30 | Simplified |
| 2017-10-23 | Public | 2014-06-30 | Simplified |
| Name | SABRINA |
| Siren | 512285040 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 26520 |
| Management number | 2009B01505 |
| Activity code | 9601B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33150 CENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 42 748.00 | 41 198.00 | 1 550.00 | 42 748.00 |
AT Other tangible assets | 18 405.00 | 12 595.00 | 5 810.00 | 18 405.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 62 954.00 | 53 793.00 | 9 160.00 | 62 954.00 |
BL Raw materials, supplies | 169.00 | 169.00 | 169.00 | |
BT Goods | 183.00 | 183.00 | 183.00 | |
BV Advances and down payments on orders | 2 864.00 | 2 864.00 | 2 864.00 | |
BZ Other receivables | 232.00 | 232.00 | 232.00 | |
CF Cash and cash equivalents | 5 399.00 | 5 399.00 | 5 399.00 | |
CH Prepaid expenses | 357.00 | 357.00 | 357.00 | |
CJ TOTAL (II) | 9 205.00 | 9 205.00 | 9 205.00 | |
CO Grand total (0 to V) | 72 160.00 | 53 793.00 | 18 366.00 | 72 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -42 076.00 | -41 846.00 | -42 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 455.00 | -230.00 | 455.00 | |
DL TOTAL (I) | -40 621.00 | -41 076.00 | -40 621.00 | |
DX Trade payables and related accounts | 2 967.00 | 3 145.00 | 2 967.00 | |
DY Tax and social security liabilities | 280.00 | 210.00 | 280.00 | |
EA Other liabilities | 55 740.00 | 54 274.00 | 55 740.00 | |
EC TOTAL (IV) | 58 988.00 | 57 630.00 | 58 988.00 | |
EE Grand total (I to V) | 18 366.00 | 16 553.00 | 18 366.00 | |
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