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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SABLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SABLO |
| Siren | 525003901 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 119 |
| Management number | 2010B00739 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Saint-Léonard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 735.00 | 12 735.00 | 12 735.00 | |
044 Total Fixed Assets | 12 735.00 | 12 735.00 | 12 735.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 22 715.00 | 22 715.00 | 22 715.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 23 971.00 | 23 971.00 | 23 971.00 | |
110 Total Assets | 36 706.00 | 12 735.00 | 23 971.00 | 36 706.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | -958.00 | |||
142 Total Equity - Total I | 23 041.00 | |||
166 Suppliers and related accounts | 930.00 | |||
176 Total debts | 930.00 | |||
180 Liabilities Total | 23 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 266.00 | 1 266.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 1 396.00 | 1 396.00 | ||
270 Operating profit | -1 396.00 | -1 396.00 | ||
290 Exceptional income | 438.00 | 438.00 | ||
310 Profit or loss | -958.00 | -958.00 | ||
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