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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : SACAPUCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-17 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-10 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | SACAPUCE |
| Siren | 799421953 |
| Closing | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 183 |
| Management number | 2014B00003 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 717 880.00 | 4 717 880.00 | 4 717 880.00 | |
044 Total Fixed Assets | 4 717 880.00 | 4 717 880.00 | 4 717 880.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 839 023.00 | 839 023.00 | 839 023.00 | |
084 Cash | 217 476.00 | 217 476.00 | 217 476.00 | |
096 Total Current Assets + Prepaid Expenses | 1 056 498.00 | 1 056 498.00 | 1 056 498.00 | |
110 Total Assets | 5 774 378.00 | 5 774 378.00 | 5 774 378.00 | |
120 Share or Individual Capital | 4 157 560.00 | |||
126 Legal Reserve | 51 793.00 | |||
132 Other Reserves | 735 655.00 | |||
136 Profit for the Year | 566 135.00 | |||
140 Regulated Provisions | 1 600.00 | |||
142 Total Equity - Total I | 5 512 743.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
172 Other debts | 259 885.00 | |||
176 Total debts | 261 635.00 | |||
180 Liabilities Total | 5 774 378.00 | |||
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