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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SARE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Partially confidential | 2019-06-30 | Complete |
| Name | SARE INVEST |
| Siren | 828622746 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 4649 |
| Management number | 2017B00448 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62160 Grenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
AF Concessions, Patents and Similar Rights | 249.00 | 249.00 | 249.00 | |
AT Other tangible assets | 27 551.00 | 10 871.00 | 16 679.00 | 27 551.00 |
BD Other fixed assets | 1 309.00 | 1 309.00 | 1 309.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 115 319.00 | 22 631.00 | 92 687.00 | 115 319.00 |
BX Customers and related accounts | 201 894.00 | 42 500.00 | 159 394.00 | 201 894.00 |
BZ Other receivables | 111 798.00 | 111 798.00 | 111 798.00 | |
CF Cash and cash equivalents | 27 677.00 | 27 677.00 | 27 677.00 | |
CH Prepaid expenses | 7 104.00 | 7 104.00 | 7 104.00 | |
CJ TOTAL (II) | 320 797.00 | 42 500.00 | 278 297.00 | 320 797.00 |
CO Grand total (0 to V) | 436 116.00 | 65 131.00 | 370 985.00 | 436 116.00 |
CS Evaluated investments - equity method | 84 099.00 | 10 000.00 | 74 099.00 | 84 099.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 600.00 | 96 600.00 | ||
DB Share, merger, contribution premiums, etc. | 61 680.00 | 61 680.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | -123 258.00 | -123 258.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 092.00 | 1 092.00 | ||
DL TOTAL (I) | 36 123.00 | 36 123.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 693.00 | 69 693.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 004.00 | 76 004.00 | ||
DX Trade payables and related accounts | 55 638.00 | 55 638.00 | ||
DY Tax and social security liabilities | 132 913.00 | 132 913.00 | ||
EA Other liabilities | 611.00 | 611.00 | ||
EC TOTAL (IV) | 334 861.00 | 334 861.00 | ||
EE Grand total (I to V) | 370 985.00 | 370 985.00 | ||
EG Accrued income and payables due within one year | 565 149.00 | 334 861.00 | 565 149.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 502.00 | |||
EI Including equity loans | 76 004.00 | 76 004.00 | ||
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