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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : SAIN DESSEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | SAIN DESSEIN |
| Siren | 538570789 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 29467 |
| Management number | 2019B04307 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 68 511.00 | 18 859.00 | 49 653.00 | 68 511.00 |
BH Other financial assets | 520.00 | 520.00 | 520.00 | |
BJ TOTAL (I) | 795 531.00 | 18 859.00 | 776 673.00 | 795 531.00 |
BX Customers and related accounts | 1 846 134.00 | 1 846 134.00 | 1 846 134.00 | |
BZ Other receivables | 152 435.00 | 152 435.00 | 152 435.00 | |
CF Cash and cash equivalents | 119 322.00 | 119 322.00 | 119 322.00 | |
CH Prepaid expenses | 5 585.00 | 5 585.00 | 5 585.00 | |
CJ TOTAL (II) | 2 123 476.00 | 2 123 476.00 | 2 123 476.00 | |
CO Grand total (0 to V) | 2 919 007.00 | 18 859.00 | 2 900 148.00 | 2 919 007.00 |
CU Other investments | 726 500.00 | 726 500.00 | 726 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 515 610.00 | 515 610.00 | 515 610.00 | |
DD Legal reserve (1) | 51 561.00 | 51 561.00 | 51 561.00 | |
DG Other reserves | 76 709.00 | 76 709.00 | 76 709.00 | |
DH Retained earnings | 643.00 | 643.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 395 301.00 | 643.00 | 395 301.00 | |
DL TOTAL (I) | 1 039 824.00 | 644 523.00 | 1 039 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 687.00 | 46 628.00 | 24 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 024 670.00 | 1 024 670.00 | 1 024 670.00 | |
DX Trade payables and related accounts | 5 086.00 | 3 369.00 | 5 086.00 | |
DY Tax and social security liabilities | 358 283.00 | 300 650.00 | 358 283.00 | |
EA Other liabilities | 447 600.00 | 447 600.00 | 447 600.00 | |
EC TOTAL (IV) | 1 860 325.00 | 1 822 917.00 | 1 860 325.00 | |
EE Grand total (I to V) | 2 900 148.00 | 2 467 439.00 | 2 900 148.00 | |
EG Accrued income and payables due within one year | 1 860 325.00 | 1 801 553.00 | 1 860 325.00 | |
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