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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : SAHONDR'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Partially confidential | 2017-12-31 | Complete |
| Name | SAHONDR'ART |
| Siren | 829691740 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 3279 |
| Management number | 2017B00417 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AT Other tangible assets | 2 809.00 | 299.00 | 2 510.00 | 2 809.00 |
AV Fixed assets in progress | 10 353.00 | 10 353.00 | 10 353.00 | |
BJ TOTAL (I) | 73 163.00 | 299.00 | 72 864.00 | 73 163.00 |
BT Goods | 450.00 | 450.00 | 450.00 | |
BZ Other receivables | 5 537.00 | 5 537.00 | 5 537.00 | |
CF Cash and cash equivalents | 4 414.00 | 4 414.00 | 4 414.00 | |
CJ TOTAL (II) | 10 402.00 | 10 402.00 | 10 402.00 | |
CO Grand total (0 to V) | 83 565.00 | 299.00 | 83 266.00 | 83 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 688.00 | -46 688.00 | ||
DL TOTAL (I) | -45 688.00 | -45 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 145.00 | 119 145.00 | ||
DX Trade payables and related accounts | 4 695.00 | 4 695.00 | ||
DY Tax and social security liabilities | 5 032.00 | 5 032.00 | ||
EC TOTAL (IV) | 126 874.00 | 126 874.00 | ||
EE Grand total (I to V) | 83 266.00 | 83 266.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
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