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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SAROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2021-03-31 | Complete |
| 2020-10-27 | Public | 2020-03-31 | Complete |
| 2018-10-11 | Public | 2018-03-31 | Complete |
| Name | SAROS |
| Siren | 333361723 |
| Closing | 2020-03-31 |
| Registry code | 6403 |
| Registration number | 6557 |
| Management number | 1985B00215 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 1 550.00 | 1 550.00 | 1 550.00 | |
BN Goods in progress | 1 870.00 | 1 870.00 | 1 870.00 | |
BP Services in progress | 6 561.00 | 6 561.00 | 6 561.00 | |
BZ Other receivables | 307.00 | 307.00 | 307.00 | |
CJ TOTAL (II) | 8 738.00 | 8 738.00 | 8 738.00 | |
CO Grand total (0 to V) | 10 288.00 | 1 550.00 | 8 738.00 | 10 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -8 739.00 | -8 457.00 | -8 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | -282.00 | -43.00 | |
DL TOTAL (I) | -398.00 | -354.00 | -398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 086.00 | 9 041.00 | 9 086.00 | |
DY Tax and social security liabilities | 49.00 | 49.00 | 49.00 | |
EC TOTAL (IV) | 9 135.00 | 9 090.00 | 9 135.00 | |
EE Grand total (I to V) | 8 738.00 | 8 735.00 | 8 738.00 | |
EG Accrued income and payables due within one year | 9 135.00 | 9 090.00 | 9 135.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43.00 | 282.00 | 43.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | -282.00 | -43.00 | |
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