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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : EURL SANDRA DEVLOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-07 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-12 | Partially confidential | 2018-03-31 | Complete |
| 2018-01-05 | Partially confidential | 2017-03-31 | Complete |
| Name | EURL SANDRA DEVLOPMENT |
| Siren | 489588848 |
| Closing | 2019-03-31 |
| Registry code | 5301 |
| Registration number | 5213 |
| Management number | 2006B00189 |
| Activity code | 4799A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53210 Argentré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 296.00 | 3 347.00 | 4 948.00 | 8 296.00 |
AH Goodwill | 84 681.00 | 84 681.00 | 84 681.00 | |
AR Technical installations, industrial equipment and tools | 1 177.00 | 1 177.00 | 1 177.00 | |
AT Other tangible assets | 94 892.00 | 64 344.00 | 30 547.00 | 94 892.00 |
BH Other financial assets | 3 700.00 | 3 700.00 | 3 700.00 | |
BJ TOTAL (I) | 192 746.00 | 68 869.00 | 123 877.00 | 192 746.00 |
BT Goods | 92 740.00 | 92 740.00 | 92 740.00 | |
BX Customers and related accounts | 90 092.00 | 8 004.00 | 82 087.00 | 90 092.00 |
BZ Other receivables | 79 412.00 | 79 412.00 | 79 412.00 | |
CF Cash and cash equivalents | 108 734.00 | 108 734.00 | 108 734.00 | |
CH Prepaid expenses | 5 550.00 | 5 550.00 | 5 550.00 | |
CJ TOTAL (II) | 376 529.00 | 8 004.00 | 368 525.00 | 376 529.00 |
CO Grand total (0 to V) | 569 276.00 | 76 873.00 | 492 402.00 | 569 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 153 412.00 | 245 688.00 | 153 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -212 591.00 | -92 276.00 | -212 591.00 | |
DL TOTAL (I) | -50 929.00 | 161 662.00 | -50 929.00 | |
DP Provisions for Risks | 88 538.00 | 88 538.00 | ||
DR TOTAL (IV) | 88 538.00 | 88 538.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 350.00 | 15 311.00 | 12 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122.00 | 122.00 | 122.00 | |
DX Trade payables and related accounts | 317 641.00 | 259 075.00 | 317 641.00 | |
DY Tax and social security liabilities | 124 233.00 | 148 330.00 | 124 233.00 | |
DZ Fixed asset liabilities and related accounts | 5 038.00 | |||
EA Other liabilities | 445.00 | 507.00 | 445.00 | |
EC TOTAL (IV) | 454 793.00 | 428 384.00 | 454 793.00 | |
EE Grand total (I to V) | 492 402.00 | 590 047.00 | 492 402.00 | |
EG Accrued income and payables due within one year | 445 530.00 | 416 064.00 | 445 530.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 17.00 | 17.00 | 17.00 | |
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