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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SAUS BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | SAUS BTP |
| Siren | 832628226 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010782 |
| Management number | 2017B01481 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 620.00 | |||
AR Technical installations, industrial equipment and tools | 1 237.00 | |||
AT Other tangible assets | 7 072.00 | |||
BJ TOTAL (I) | 25 929.00 | |||
BL Raw materials, supplies | 5 953.00 | |||
BX Customers and related accounts | 196 057.00 | |||
BZ Other receivables | 27 375.00 | |||
CF Cash and cash equivalents | 175 008.00 | |||
CH Prepaid expenses | 2 274.00 | |||
CJ TOTAL (II) | 406 669.00 | |||
CO Grand total (0 to V) | 432 599.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 71 390.00 | 71 390.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 232.00 | 73 390.00 | 43 232.00 | |
DL TOTAL (I) | 136 622.00 | 93 390.00 | 136 622.00 | |
DP Provisions for Risks | 40 000.00 | 40 000.00 | 40 000.00 | |
DR TOTAL (IV) | 40 000.00 | 40 000.00 | 40 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 309.00 | 152.00 | 309.00 | |
DX Trade payables and related accounts | 132 372.00 | 102 050.00 | 132 372.00 | |
DY Tax and social security liabilities | 114 471.00 | 111 652.00 | 114 471.00 | |
EA Other liabilities | 8 823.00 | 2 447.00 | 8 823.00 | |
EC TOTAL (IV) | 255 976.00 | 216 302.00 | 255 976.00 | |
EE Grand total (I to V) | 432 599.00 | 349 692.00 | 432 599.00 | |
EG Accrued income and payables due within one year | 255 976.00 | 216 303.00 | 255 976.00 | |
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