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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : SARL SABOURDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-01 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-20 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL SABOURDY |
| Siren | 438839086 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 3670 |
| Management number | 2001B00366 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 577 972.00 | 306 993.00 | 270 979.00 | 577 972.00 |
040 Financial Assets | 40 799.00 | 40 799.00 | 40 799.00 | |
044 Total Fixed Assets | 749 261.00 | 307 483.00 | 441 778.00 | 749 261.00 |
050 Raw materials, supplies, in progress | 15 063.00 | 15 063.00 | 15 063.00 | |
060 Merchandise inventory | 1 981.00 | 1 981.00 | 1 981.00 | |
068 Receivables – Trade and related accounts | 33 933.00 | 33 933.00 | 33 933.00 | |
072 Receivables – Other | 6 702.00 | 6 702.00 | 6 702.00 | |
084 Cash | 163 466.00 | 163 466.00 | 163 466.00 | |
092 Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 222 467.00 | 222 467.00 | 222 467.00 | |
110 Total Assets | 971 728.00 | 307 483.00 | 664 245.00 | 971 728.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 288 716.00 | |||
136 Profit for the Year | 40 121.00 | |||
142 Total Equity - Total I | 337 637.00 | |||
156 Loans and similar debts | 160 193.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 58 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 386.00 | |||
172 Other debts | 107 914.00 | |||
176 Total debts | 326 608.00 | |||
180 Liabilities Total | 664 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 032.00 | |||
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