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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : SAPIANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| Name | SAPIANCE HOLDING |
| Siren | 480569839 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 92832 |
| Management number | 2012B24874 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 112 621.00 | 85 442.00 | 27 179.00 | 112 621.00 |
BH Other financial assets | 1 360.00 | 1 360.00 | 1 360.00 | |
BJ TOTAL (I) | 270 771.00 | 85 442.00 | 185 329.00 | 270 771.00 |
BX Customers and related accounts | 559 440.00 | 559 440.00 | 559 440.00 | |
BZ Other receivables | 653 904.00 | 653 904.00 | 653 904.00 | |
CF Cash and cash equivalents | 36 412.00 | 36 412.00 | 36 412.00 | |
CH Prepaid expenses | 2 371.00 | 2 371.00 | 2 371.00 | |
CJ TOTAL (II) | 1 252 127.00 | 1 252 127.00 | 1 252 127.00 | |
CO Grand total (0 to V) | 1 522 898.00 | 85 442.00 | 1 437 456.00 | 1 522 898.00 |
CU Other investments | 156 790.00 | 156 790.00 | 156 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 806 850.00 | 806 850.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 897.00 | 5 897.00 | ||
DL TOTAL (I) | 834 747.00 | 834 747.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 531.00 | 10 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143 261.00 | 143 261.00 | ||
DX Trade payables and related accounts | 72 673.00 | 72 673.00 | ||
DY Tax and social security liabilities | 375 266.00 | 375 266.00 | ||
EA Other liabilities | 977.00 | 977.00 | ||
EC TOTAL (IV) | 602 709.00 | 602 709.00 | ||
EE Grand total (I to V) | 1 437 456.00 | 1 437 456.00 | ||
EG Accrued income and payables due within one year | 566 997.00 | 566 997.00 | ||
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