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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : SARDINE & MEROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-23 | Public | 2015-12-31 | Complete |
| Name | SARDINE & MEROU |
| Siren | 804108413 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/011151 |
| Management number | 2014B01045 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26760 BEAUMONT-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 496 600.00 | 1 496 600.00 | 1 496 600.00 | |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 315 353.00 | 315 353.00 | 315 353.00 | |
CF Cash and cash equivalents | 8 174.00 | 8 174.00 | 8 174.00 | |
CJ TOTAL (II) | 383 527.00 | 383 527.00 | 383 527.00 | |
CO Grand total (0 to V) | 1 880 127.00 | 1 880 127.00 | 1 880 127.00 | |
CU Other investments | 1 496 600.00 | 1 496 600.00 | 1 496 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DD Legal reserve (1) | 5 915.00 | 5 915.00 | ||
DG Other reserves | 33 642.00 | 33 642.00 | ||
DH Retained earnings | -116 158.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 209.00 | 155 714.00 | 32 209.00 | |
DL TOTAL (I) | 1 571 765.00 | 1 539 556.00 | 1 571 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297 183.00 | 286 183.00 | 297 183.00 | |
DX Trade payables and related accounts | 91.00 | 91.00 | ||
DY Tax and social security liabilities | 11 087.00 | 1 720.00 | 11 087.00 | |
EA Other liabilities | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 308 361.00 | 287 903.00 | 308 361.00 | |
EE Grand total (I to V) | 1 880 127.00 | 1 827 459.00 | 1 880 127.00 | |
EG Accrued income and payables due within one year | 308 361.00 | 287 903.00 | 308 361.00 | |
EI Including equity loans | 297 183.00 | 297 183.00 | ||
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