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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SAPI 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-17 | Partially confidential | 2018-09-30 | Simplified |
| Name | SAPI 83 |
| Siren | 791827827 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/005597 |
| Management number | 2014B00220 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38370 SAINT-CLAIR-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 842.00 | 12 957.00 | 22 884.00 | 35 842.00 |
044 Total Fixed Assets | 35 842.00 | 12 957.00 | 22 884.00 | 35 842.00 |
068 Receivables – Trade and related accounts | 63 402.00 | 63 402.00 | 63 402.00 | |
072 Receivables – Other | 19 826.00 | 19 826.00 | 19 826.00 | |
084 Cash | 73 009.00 | 73 009.00 | 73 009.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 156 750.00 | 156 750.00 | 156 750.00 | |
110 Total Assets | 192 592.00 | 12 957.00 | 179 634.00 | 192 592.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 80 725.00 | |||
136 Profit for the Year | 33 258.00 | |||
142 Total Equity - Total I | 117 283.00 | |||
156 Loans and similar debts | 11 402.00 | |||
166 Suppliers and related accounts | 9 276.00 | |||
172 Other debts | 41 674.00 | |||
176 Total debts | 62 352.00 | |||
180 Liabilities Total | 179 634.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 432.00 | 15 432.00 | ||
490 Total Fixed Assets (Gross Value) | 23 907.00 | 23 907.00 | ||
492 Total Fixed Assets (Increases) | 18 932.00 | 18 932.00 | ||
494 Total Fixed Assets (Decreases) | 6 999.00 | 6 999.00 | ||
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