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S HOME > CORPORATES > S.A.S. DU SILLON JAUNE > BALANCE SHEET ( 2020-01-15)

THE LIST OF BALANCE SHEET : S.A.S. DU SILLON JAUNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-15 Partially confidential 2019-08-31 Simplified
2018-04-03 Partially confidential 2017-08-31 Simplified
2017-05-29 Public 2016-08-31 Simplified
NameS.A.S. DU SILLON JAUNE
Siren518467386
Closing2019-08-31
Registry code 4901
Registration number 1480
Management number2009B01472
Activity code 3511Z
Closing date n-12018-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address49120 Chemillé-en-Anjou
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 137 335.00 102 054.00 35 281.00 137 335.00
044 Total Fixed Assets 137 335.00 102 054.00 35 281.00 137 335.00
068 Receivables – Trade and related accounts 3 096.00 3 096.00 3 096.00
072 Receivables – Other 146.00 146.00 146.00
084 Cash 45 736.00 45 736.00 45 736.00
092 Prepaid expenses 104.00 104.00 104.00
096 Total Current Assets + Prepaid Expenses 49 081.00 49 081.00 49 081.00
110 Total Assets 186 416.00 102 054.00 84 362.00 186 416.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
136 Profit for the Year 9 302.00
142 Total Equity - Total I 18 102.00
156 Loans and similar debts 46 343.00
166 Suppliers and related accounts 420.00
169 Other debts including current accounts of partners for fiscal year N 17 362.00
172 Other debts 19 496.00
176 Total debts 66 260.00
180 Liabilities Total 84 362.00
195 Of which payables due in more than one year 31 108.00

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