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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : SARL SAINTE ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | SARL SAINTE ANNE |
| Siren | 450848478 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 79 |
| Management number | 2003B40185 |
| Activity code | 0124Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 ARLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 97 753.00 | 90 410.00 | 7 342.00 | 97 753.00 |
AR Technical installations, industrial equipment and tools | 77 924.00 | 73 902.00 | 4 023.00 | 77 924.00 |
AT Other tangible assets | 124 102.00 | 97 900.00 | 26 202.00 | 124 102.00 |
BH Other financial assets | 569.00 | 569.00 | 569.00 | |
BJ TOTAL (I) | 300 347.00 | 262 211.00 | 38 136.00 | 300 347.00 |
BZ Other receivables | 10 014.00 | 10 014.00 | 10 014.00 | |
CF Cash and cash equivalents | 1 002.00 | 1 002.00 | 1 002.00 | |
CJ TOTAL (II) | 11 016.00 | 11 016.00 | 11 016.00 | |
CO Grand total (0 to V) | 311 363.00 | 262 211.00 | 49 152.00 | 311 363.00 |
CP Shares due in less than one year | 569.00 | 569.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DH Retained earnings | -168 875.00 | -169 651.00 | -168 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 570.00 | 776.00 | 570.00 | |
DL TOTAL (I) | 11 695.00 | 11 125.00 | 11 695.00 | |
DQ Provisions for Expenses | 847.00 | 840.00 | 847.00 | |
DR TOTAL (IV) | 847.00 | 840.00 | 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 178.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 28 399.00 | 594.00 | 28 399.00 | |
DX Trade payables and related accounts | 474.00 | 157.00 | 474.00 | |
DY Tax and social security liabilities | 7 736.00 | 8 509.00 | 7 736.00 | |
EC TOTAL (IV) | 36 610.00 | 9 439.00 | 36 610.00 | |
EE Grand total (I to V) | 49 152.00 | 21 404.00 | 49 152.00 | |
EG Accrued income and payables due within one year | 36 610.00 | 9 439.00 | 36 610.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 178.00 | |||
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