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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : SARL SACIB AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SARL SACIB AGENCE |
| Siren | 479702433 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 1470 |
| Management number | 2004B00394 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 970.00 | 10 754.00 | 3 215.00 | 13 970.00 |
AT Other tangible assets | 13 967.00 | 2 976.00 | 10 990.00 | 13 967.00 |
BD Other fixed assets | 1 760.00 | 1 760.00 | 1 760.00 | |
BJ TOTAL (I) | 29 697.00 | 13 731.00 | 15 966.00 | 29 697.00 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 76 968.00 | 182.00 | 76 786.00 | 76 968.00 |
BZ Other receivables | 28 249.00 | 28 249.00 | 28 249.00 | |
CD Marketable securities | 170 000.00 | 170 000.00 | 170 000.00 | |
CF Cash and cash equivalents | 616 181.00 | 616 181.00 | 616 181.00 | |
CH Prepaid expenses | 68 030.00 | 68 030.00 | 68 030.00 | |
CJ TOTAL (II) | 961 429.00 | 182.00 | 961 247.00 | 961 429.00 |
CO Grand total (0 to V) | 991 127.00 | 13 913.00 | 977 214.00 | 991 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 63 733.00 | 23 752.00 | 63 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 384.00 | 39 981.00 | 21 384.00 | |
DL TOTAL (I) | 93 918.00 | 72 533.00 | 93 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 101.00 | 1 101.00 | 1 101.00 | |
DX Trade payables and related accounts | 134 539.00 | 12 361.00 | 134 539.00 | |
DY Tax and social security liabilities | 114 593.00 | 131 897.00 | 114 593.00 | |
EA Other liabilities | 633 061.00 | 491 082.00 | 633 061.00 | |
EC TOTAL (IV) | 883 295.00 | 636 443.00 | 883 295.00 | |
EE Grand total (I to V) | 977 214.00 | 708 977.00 | 977 214.00 | |
EG Accrued income and payables due within one year | 883 295.00 | 636 443.00 | 883 295.00 | |
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