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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SARRAT EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-10-31 | Complete |
| 2022-01-18 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-10-31 | Complete |
| 2018-04-04 | Public | 2016-10-31 | Complete |
| 2017-02-02 | Public | 2015-10-31 | Complete |
| Name | SARRAT EVASION |
| Siren | 531787927 |
| Closing | 2019-10-31 |
| Registry code | 6502 |
| Registration number | 700 |
| Management number | 2011B00196 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65170 SAINT-LARY-SOULAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 60 905.00 | 39 679.00 | 21 226.00 | 60 905.00 |
AT Other tangible assets | 1 400.00 | 1 084.00 | 316.00 | 1 400.00 |
BD Other fixed assets | 103.00 | 103.00 | 103.00 | |
BJ TOTAL (I) | 233 909.00 | 42 263.00 | 191 645.00 | 233 909.00 |
BT Goods | 1 966.00 | 1 966.00 | 1 966.00 | |
BX Customers and related accounts | 8 948.00 | 8 948.00 | 8 948.00 | |
BZ Other receivables | 8 132.00 | 8 132.00 | 8 132.00 | |
CF Cash and cash equivalents | 28 737.00 | 28 737.00 | 28 737.00 | |
CH Prepaid expenses | 770.00 | 770.00 | 770.00 | |
CJ TOTAL (II) | 48 555.00 | 48 555.00 | 48 555.00 | |
CO Grand total (0 to V) | 282 464.00 | 42 263.00 | 240 200.00 | 282 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 820.00 | 3 820.00 | 3 820.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 75 160.00 | 57 499.00 | 75 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 515.00 | 17 661.00 | 21 515.00 | |
DL TOTAL (I) | 101 245.00 | 79 730.00 | 101 245.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 844.00 | 96 940.00 | 88 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 292.00 | 28 321.00 | 32 292.00 | |
DX Trade payables and related accounts | 8 861.00 | 13 948.00 | 8 861.00 | |
DY Tax and social security liabilities | 8 957.00 | 9 346.00 | 8 957.00 | |
EC TOTAL (IV) | 138 954.00 | 148 557.00 | 138 954.00 | |
EE Grand total (I to V) | 240 200.00 | 228 287.00 | 240 200.00 | |
EG Accrued income and payables due within one year | 75 296.00 | 148 557.00 | 75 296.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 458.00 | |||
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