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BALANCE SHEET (
2021-05-05)
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 | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/004632 |
| Management number | 2016B00958 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| 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 | 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 | 4 453 290.00 | 22 163.00 | 4 431 127.00 | 4 453 290.00 |
044 Total Fixed Assets | 4 453 290.00 | 22 163.00 | 4 431 127.00 | 4 453 290.00 |
068 Receivables – Trade and related accounts | 2 619.00 | 2 619.00 | 2 619.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 2 671.00 | 2 671.00 | 2 671.00 | |
110 Total Assets | 4 455 962.00 | 22 163.00 | 4 433 798.00 | 4 455 962.00 |
120 Share or Individual Capital | 1 032 530.00 | |||
134 Retained Earnings | -133 472.00 | |||
142 Total Equity - Total I | 899 057.00 | |||
156 Loans and similar debts | 3 273 989.00 | |||
166 Suppliers and related accounts | 2 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 132.00 | |||
172 Other debts | 258 132.00 | |||
176 Total debts | 3 534 740.00 | |||
180 Liabilities Total | 4 433 798.00 | |||
195 Of which payables due in more than one year | 3 524 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 638.00 | 41 638.00 | ||
232 Total operating income excluding VAT | 41 638.00 | 41 638.00 | ||
250 Staff compensation | 5 238.00 | 5 238.00 | ||
254 Depreciation and amortization | 7 480.00 | 7 480.00 | ||
264 Total operating expenses | 12 718.00 | 12 718.00 | ||
270 Operating profit | 28 919.00 | 28 919.00 | ||
294 Financial expenses | 28 919.00 | 28 919.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 453 290.00 | 4 453 290.00 | ||
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