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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : SAPOTILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2017-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2015-12-31 | Simplified |
| Name | SAPOTILLE |
| Siren | 793685884 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/003347 |
| Management number | 2016B00958 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 426 994.00 | 4 426 994.00 | 4 426 994.00 | |
044 Total Fixed Assets | 4 426 994.00 | 4 426 994.00 | 4 426 994.00 | |
084 Cash | 2 033.00 | 2 033.00 | 2 033.00 | |
092 Prepaid expenses | 10 475.00 | 10 475.00 | 10 475.00 | |
096 Total Current Assets + Prepaid Expenses | 12 508.00 | 12 508.00 | 12 508.00 | |
110 Total Assets | 4 439 503.00 | 4 439 503.00 | 4 439 503.00 | |
120 Share or Individual Capital | 1 032 530.00 | |||
134 Retained Earnings | -117 811.00 | |||
136 Profit for the Year | -5 185.00 | |||
142 Total Equity - Total I | 909 533.00 | |||
156 Loans and similar debts | 3 271 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 132.00 | |||
172 Other debts | 258 132.00 | |||
176 Total debts | 3 529 970.00 | |||
180 Liabilities Total | 4 439 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 426 994.00 | |||
195 Of which payables due in more than one year | 3 522 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -52.00 | -52.00 | ||
250 Staff compensation | 5 237.00 | 5 237.00 | ||
264 Total operating expenses | 5 185.00 | 5 185.00 | ||
270 Operating profit | -5 185.00 | -5 185.00 | ||
310 Profit or loss | -5 185.00 | -5 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 231 968.00 | 231 968.00 | ||
432 INCREASES Tangible Assets – Buildings | 4 195 026.00 | 4 195 026.00 | ||
490 Total Fixed Assets (Gross Value) | 3 769 372.00 | 3 769 372.00 | ||
492 Total Fixed Assets (Increases) | 4 426 994.00 | 4 426 994.00 | ||
494 Total Fixed Assets (Decreases) | 3 769 372.00 | 3 769 372.00 | ||
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