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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : SAS GOLETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2020-09-30 | Complete |
| Name | SAS GOLETTO |
| Siren | 850681297 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/003685 |
| Management number | 2019B01136 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 532 126.00 | 27 549.00 | 504 577.00 | 532 126.00 |
BZ Other receivables | 5 124.00 | 5 124.00 | 5 124.00 | |
CF Cash and cash equivalents | 293 894.00 | 293 894.00 | 293 894.00 | |
CH Prepaid expenses | 74 709.00 | 74 709.00 | 74 709.00 | |
CJ TOTAL (II) | 905 852.00 | 27 549.00 | 878 303.00 | 905 852.00 |
CO Grand total (0 to V) | 905 852.00 | 27 549.00 | 878 303.00 | 905 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 191.00 | 155 191.00 | ||
DL TOTAL (I) | 156 191.00 | 156 191.00 | ||
DX Trade payables and related accounts | 39 100.00 | 39 100.00 | ||
DY Tax and social security liabilities | 51 088.00 | 51 088.00 | ||
EA Other liabilities | 631 925.00 | 631 925.00 | ||
EC TOTAL (IV) | 722 112.00 | 722 112.00 | ||
EE Grand total (I to V) | 878 303.00 | 878 303.00 | ||
EG Accrued income and payables due within one year | 722 112.00 | 722 112.00 | ||
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