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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SART HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | SART HOLDING |
| Siren | 492269964 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 2805 |
| Management number | 2006B00776 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68620 BITSCHWILLER-LES-THANN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 782.00 | 7 680.00 | 1 102.00 | 8 782.00 |
BJ TOTAL (I) | 2 271 627.00 | 7 680.00 | 2 263 947.00 | 2 271 627.00 |
BX Customers and related accounts | 82 811.00 | 82 811.00 | 82 811.00 | |
BZ Other receivables | 202 111.00 | 202 111.00 | 202 111.00 | |
CF Cash and cash equivalents | 191 373.00 | 191 373.00 | 191 373.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 476 574.00 | 476 574.00 | 476 574.00 | |
CO Grand total (0 to V) | 2 748 201.00 | 7 680.00 | 2 740 521.00 | 2 748 201.00 |
CU Other investments | 2 262 845.00 | 2 262 845.00 | 2 262 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 2 000 000.00 | 2 000 000.00 | ||
DH Retained earnings | 286 241.00 | 286 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 535.00 | 19 535.00 | ||
DJ Investment subsidies | 1.00 | |||
DK Regulated provisions | 32 845.00 | 32 845.00 | ||
DL TOTAL (I) | 2 668 621.00 | 2 668 621.00 | ||
DU Loans and Debts from Credit Institutions (3) | 349.00 | 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 488.00 | 488.00 | ||
DX Trade payables and related accounts | 11 640.00 | 11 640.00 | ||
DY Tax and social security liabilities | 55 824.00 | 55 824.00 | ||
EA Other liabilities | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 71 901.00 | 71 901.00 | ||
EE Grand total (I to V) | 2 740 521.00 | 2 740 521.00 | ||
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