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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LES SABLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2016-12-31 | Complete |
| Name | LES SABLONS |
| Siren | 819329483 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23944 |
| Management number | 2021B00803 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 Plaisir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 651.00 | 741.00 | 909.00 | 1 651.00 |
AJ Other Intangible Assets | 373 968.00 | 373 968.00 | 373 968.00 | |
AP Buildings | 80 627.00 | 43 970.00 | 36 656.00 | 80 627.00 |
AR Technical installations, industrial equipment and tools | 48 697.00 | 42 521.00 | 6 176.00 | 48 697.00 |
AT Other tangible assets | 81 862.00 | 59 469.00 | 22 393.00 | 81 862.00 |
BH Other financial assets | 1 270.00 | 1 270.00 | 1 270.00 | |
BJ TOTAL (I) | 601 000.00 | 146 703.00 | 454 296.00 | 601 000.00 |
BL Raw materials, supplies | 54 039.00 | 54 039.00 | 54 039.00 | |
BT Goods | 10 035.00 | 10 035.00 | 10 035.00 | |
BX Customers and related accounts | 15 159.00 | 3 385.00 | 11 773.00 | 15 159.00 |
BZ Other receivables | 114 764.00 | 114 764.00 | 114 764.00 | |
CF Cash and cash equivalents | 61 486.00 | 61 486.00 | 61 486.00 | |
CH Prepaid expenses | 8 110.00 | 8 110.00 | 8 110.00 | |
CJ TOTAL (II) | 263 593.00 | 3 385.00 | 260 208.00 | 263 593.00 |
CO Grand total (0 to V) | 864 594.00 | 150 089.00 | 714 505.00 | 864 594.00 |
CU Other investments | 12 922.00 | 12 922.00 | 12 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 234 838.00 | 234 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 651.00 | 109 651.00 | ||
DL TOTAL (I) | 371 990.00 | 371 990.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 161 593.00 | 161 593.00 | ||
DX Trade payables and related accounts | 39 845.00 | 39 845.00 | ||
DY Tax and social security liabilities | 76 237.00 | 76 237.00 | ||
DZ Fixed asset liabilities and related accounts | 24 489.00 | 24 489.00 | ||
EA Other liabilities | 35 690.00 | 35 690.00 | ||
EB Prepaid income (2) | 4 658.00 | 4 658.00 | ||
EC TOTAL (IV) | 342 514.00 | 342 514.00 | ||
EE Grand total (I to V) | 714 505.00 | 714 505.00 | ||
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