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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : SABAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-20 | Public | 2015-12-31 | Simplified |
| Name | SABAT |
| Siren | 408860328 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/003900 |
| Management number | 1996B00862 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38860 LES DEUX-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 459.00 | 3 459.00 | 3 459.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 959.00 | 5 959.00 | 5 959.00 | |
110 Total Assets | 12 859.00 | 12 859.00 | 12 859.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | -49 192.00 | |||
136 Profit for the Year | 15 328.00 | |||
142 Total Equity - Total I | -26 131.00 | |||
156 Loans and similar debts | 2 318.00 | |||
166 Suppliers and related accounts | 6 651.00 | |||
172 Other debts | 30 022.00 | |||
176 Total debts | 38 990.00 | |||
180 Liabilities Total | 12 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 900.00 | 6 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 181.00 | 181.00 | ||
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