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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SAB Construction France 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | SAB Construction France 2 |
| Siren | 880719653 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 21138 |
| Management number | 2020B00138 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 449.00 | 274.00 | 1 176.00 | 1 449.00 |
044 Total Fixed Assets | 1 449.00 | 274.00 | 1 176.00 | 1 449.00 |
050 Raw materials, supplies, in progress | 38 390.00 | 38 390.00 | 38 390.00 | |
072 Receivables – Other | 8 611.00 | 8 611.00 | 8 611.00 | |
084 Cash | 8 813.00 | 8 813.00 | 8 813.00 | |
096 Total Current Assets + Prepaid Expenses | 55 814.00 | 55 814.00 | 55 814.00 | |
110 Total Assets | 57 263.00 | 274.00 | 56 990.00 | 57 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 659.00 | |||
142 Total Equity - Total I | 1 341.00 | |||
166 Suppliers and related accounts | 3 886.00 | |||
172 Other debts | 51 762.00 | |||
176 Total debts | 55 648.00 | |||
180 Liabilities Total | 56 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 364.00 | 3 364.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 3 638.00 | 3 638.00 | ||
270 Operating profit | -3 638.00 | -3 638.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | -3 659.00 | -3 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 449.00 | 1 449.00 | ||
492 Total Fixed Assets (Increases) | 1 449.00 | 1 449.00 | ||
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