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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SAKSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-01-31 | Complete |
| 2022-03-29 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-01-31 | Complete |
| 2019-12-16 | Public | 2019-01-31 | Complete |
| 2018-01-16 | Public | 2017-01-31 | Complete |
| 2017-02-03 | Public | 2016-01-31 | Complete |
| Name | SAKSO |
| Siren | 342136223 |
| Closing | 2020-01-31 |
| Registry code | 7501 |
| Registration number | 94270 |
| Management number | 1987B08425 |
| Activity code | 4772A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 548.00 | 6 548.00 | 6 548.00 | |
AH Goodwill | 482 130.00 | 482 130.00 | 482 130.00 | |
AT Other tangible assets | 760 926.00 | 674 423.00 | 86 503.00 | 760 926.00 |
BH Other financial assets | 105 698.00 | 105 698.00 | 105 698.00 | |
BJ TOTAL (I) | 1 355 302.00 | 680 971.00 | 674 332.00 | 1 355 302.00 |
BT Goods | 1 756 807.00 | 1 756 807.00 | 1 756 807.00 | |
BX Customers and related accounts | 126 511.00 | 126 511.00 | 126 511.00 | |
BZ Other receivables | 162 341.00 | 162 341.00 | 162 341.00 | |
CF Cash and cash equivalents | 56 528.00 | 56 528.00 | 56 528.00 | |
CH Prepaid expenses | 39 696.00 | 39 696.00 | 39 696.00 | |
CJ TOTAL (II) | 2 141 883.00 | 2 141 883.00 | 2 141 883.00 | |
CO Grand total (0 to V) | 3 497 186.00 | 680 971.00 | 2 816 215.00 | 3 497 186.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 200.00 | 51 200.00 | 51 200.00 | |
DD Legal reserve (1) | 5 120.00 | 5 120.00 | 5 120.00 | |
DG Other reserves | 1 507 299.00 | 1 497 528.00 | 1 507 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 924.00 | 9 771.00 | 924.00 | |
DL TOTAL (I) | 1 564 543.00 | 1 563 619.00 | 1 564 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 474.00 | 95 995.00 | 87 474.00 | |
DX Trade payables and related accounts | 946 962.00 | 897 786.00 | 946 962.00 | |
DY Tax and social security liabilities | 201 966.00 | 219 823.00 | 201 966.00 | |
EA Other liabilities | 15 270.00 | 15 270.00 | 15 270.00 | |
EC TOTAL (IV) | 1 251 672.00 | 1 228 874.00 | 1 251 672.00 | |
EE Grand total (I to V) | 2 816 215.00 | 2 792 493.00 | 2 816 215.00 | |
EG Accrued income and payables due within one year | 1 251 672.00 | 1 228 874.00 | 1 251 672.00 | |
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