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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : SACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | SACHA |
| Siren | 502129430 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6458 |
| Management number | 2008B00524 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 917.00 | 86 402.00 | 37 515.00 | 123 917.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 123 967.00 | 86 402.00 | 37 565.00 | 123 967.00 |
060 Merchandise inventory | 5 295.00 | 5 295.00 | 5 295.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 339.00 | 10 339.00 | 10 339.00 | |
084 Cash | 45 790.00 | 45 790.00 | 45 790.00 | |
096 Total Current Assets + Prepaid Expenses | 61 425.00 | 61 425.00 | 61 425.00 | |
110 Total Assets | 185 391.00 | 86 402.00 | 98 990.00 | 185 391.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 22 715.00 | |||
136 Profit for the Year | 12 481.00 | |||
142 Total Equity - Total I | 43 445.00 | |||
156 Loans and similar debts | 29 586.00 | |||
166 Suppliers and related accounts | 11 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 064.00 | |||
172 Other debts | 14 335.00 | |||
176 Total debts | 55 544.00 | |||
180 Liabilities Total | 98 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 967.00 | 123 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 423.00 | 20 423.00 | ||
378 Amount of deductible VAT on goods and services | 13 763.00 | 13 763.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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