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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SAPOLKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| Name | SAPOLKA |
| Siren | 828694877 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 6511 |
| Management number | 2017B00471 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 352 000.00 | 352 000.00 | 352 000.00 | |
CF Cash and cash equivalents | 1 382.00 | 1 382.00 | 1 382.00 | |
CJ TOTAL (II) | 1 382.00 | 1 382.00 | 1 382.00 | |
CO Grand total (0 to V) | 353 382.00 | 353 382.00 | 353 382.00 | |
CU Other investments | 352 000.00 | 352 000.00 | 352 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 550.00 | -3 508.00 | -4 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -904.00 | -1 041.00 | -904.00 | |
DL TOTAL (I) | 4 544.00 | 5 449.00 | 4 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 347 877.00 | 347 590.00 | 347 877.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
EC TOTAL (IV) | 348 837.00 | 348 550.00 | 348 837.00 | |
EE Grand total (I to V) | 353 382.00 | 354 000.00 | 353 382.00 | |
EG Accrued income and payables due within one year | 348 837.00 | 348 550.00 | 348 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 904.00 | |||
GF Total Operating Expenses (II) | 904.00 | |||
GG - OPERATING RESULT (I - II) | -904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 499.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 904.00 | 1 540.00 | 904.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -904.00 | -1 041.00 | -904.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 352 000.00 | 352 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 352 000.00 | 352 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VI Group and Associates | 347 877.00 | 347 877.00 | 347 877.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 348 837.00 | 348 837.00 | 348 837.00 | |
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