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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SAS DES QUATRE CANTONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS DES QUATRE CANTONS |
| Siren | 820019081 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6187 |
| Management number | 2016B00531 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62810 Sombrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 125.00 | 178 125.00 | 178 125.00 | |
044 Total Fixed Assets | 178 125.00 | 178 125.00 | 178 125.00 | |
068 Receivables – Trade and related accounts | 105 917.00 | 105 917.00 | 105 917.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 3 256.00 | 3 256.00 | 3 256.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 109 648.00 | 109 648.00 | 109 648.00 | |
110 Total Assets | 287 773.00 | 287 773.00 | 287 773.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
136 Profit for the Year | 46 642.00 | |||
142 Total Equity - Total I | 85 142.00 | |||
156 Loans and similar debts | 30 945.00 | |||
166 Suppliers and related accounts | 31 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 459.00 | |||
172 Other debts | 140 317.00 | |||
176 Total debts | 202 630.00 | |||
180 Liabilities Total | 287 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 111 200.00 | |||
195 Of which payables due in more than one year | 19 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 59 200.00 | 59 200.00 | ||
490 Total Fixed Assets (Gross Value) | 196 825.00 | 196 825.00 | ||
492 Total Fixed Assets (Increases) | 59 200.00 | 59 200.00 | ||
494 Total Fixed Assets (Decreases) | 77 900.00 | 77 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 77 900.00 | 77 900.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 111 200.00 | 111 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 33 300.00 | 33 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 919.00 | 16 919.00 | ||
378 Amount of deductible VAT on goods and services | 216.00 | 216.00 | ||
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