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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : AB SANILEC 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-19 | Partially confidential | 2019-09-30 | Simplified |
| Name | AB SANILEC 51 |
| Siren | 450132378 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 9112 |
| Management number | 2003B00443 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51140 Jonchery-sur-Vesle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 815.00 | 27 967.00 | 5 847.00 | 33 815.00 |
044 Total Fixed Assets | 33 815.00 | 27 967.00 | 5 847.00 | 33 815.00 |
050 Raw materials, supplies, in progress | 6 543.00 | 6 543.00 | 6 543.00 | |
068 Receivables – Trade and related accounts | 40 173.00 | 40 173.00 | 40 173.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 13 963.00 | 13 963.00 | 13 963.00 | |
092 Prepaid expenses | 1 424.00 | 1 424.00 | 1 424.00 | |
096 Total Current Assets + Prepaid Expenses | 63 750.00 | 63 750.00 | 63 750.00 | |
110 Total Assets | 97 565.00 | 27 967.00 | 69 598.00 | 97 565.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
136 Profit for the Year | 23 949.00 | |||
142 Total Equity - Total I | 36 599.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 7 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 25 068.00 | |||
176 Total debts | 32 999.00 | |||
180 Liabilities Total | 69 598.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 667.00 | 39 667.00 | ||
494 Total Fixed Assets (Decreases) | 5 853.00 | 5 853.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 333.00 | 3 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 333.00 | 3 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 380.00 | 33 380.00 | ||
378 Amount of deductible VAT on goods and services | 22 003.00 | 22 003.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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