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S HOME > CORPORATES > S&Co SARL > BALANCE SHEET ( 2020-09-04)

THE LIST OF BALANCE SHEET : S&Co SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Partially confidential 2021-12-31 Simplified
2021-09-21 Partially confidential 2020-12-31 Simplified
2020-09-04 Partially confidential 2019-12-31 Simplified
2019-10-08 Partially confidential 2018-12-31 Simplified
2018-12-27 Partially confidential 2017-12-31 Simplified
NameS&Co SARL
Siren498758317
Closing2019-12-31
Registry code 0601
Registration number 4265
Management number2007B00787
Activity code 8121Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06800 Cagnes-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 80.00 80.00 80.00
044 Total Fixed Assets 80.00 80.00 80.00
072 Receivables – Other 266.00 266.00 266.00
080 Sellable securities 9 879.00 9 879.00 9 879.00
084 Cash 6 091.00 6 091.00 6 091.00
092 Prepaid expenses 7 408.00 7 408.00 7 408.00
096 Total Current Assets + Prepaid Expenses 23 644.00 23 644.00 23 644.00
110 Total Assets 23 724.00 23 724.00 23 724.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 84.00
134 Retained Earnings -1 976.00
136 Profit for the Year 40.00
142 Total Equity - Total I 2 148.00
166 Suppliers and related accounts 762.00
172 Other debts 20 814.00
176 Total debts 21 576.00
180 Liabilities Total 23 724.00

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