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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : SAKURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-11-10 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-20 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-30 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | SAKURA |
| Siren | 503934390 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 14697 |
| Management number | 2008B00307 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 317 500.00 | 50 800.00 | 266 700.00 | 317 500.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 329 500.00 | 50 800.00 | 278 700.00 | 329 500.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
080 Sellable securities | 248 000.00 | 248 000.00 | 248 000.00 | |
084 Cash | 8 759.00 | 8 759.00 | 8 759.00 | |
096 Total Current Assets + Prepaid Expenses | 257 016.00 | 257 016.00 | 257 016.00 | |
110 Total Assets | 586 516.00 | 50 800.00 | 535 716.00 | 586 516.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 351 193.00 | |||
136 Profit for the Year | -7 269.00 | |||
142 Total Equity - Total I | 354 924.00 | |||
156 Loans and similar debts | 170 705.00 | |||
166 Suppliers and related accounts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 724.00 | |||
172 Other debts | 9 117.00 | |||
176 Total debts | 180 792.00 | |||
180 Liabilities Total | 535 716.00 | |||
195 Of which payables due in more than one year | 161 674.00 | |||
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