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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : SAS BLAISE VICHY SEJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| Name | SAS BLAISE VICHY SEJOUR |
| Siren | 853357671 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 4209 |
| Management number | 2019B00358 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03200 Vichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 33 443.00 | |||
AN Land | 50 258.00 | |||
AP Buildings | 296 376.00 | |||
AR Technical installations, industrial equipment and tools | 3 671.00 | |||
AT Other tangible assets | 155 975.00 | |||
BJ TOTAL (I) | 539 723.00 | |||
BZ Other receivables | 517.00 | |||
CF Cash and cash equivalents | 17 780.00 | |||
CJ TOTAL (II) | 18 297.00 | |||
CO Grand total (0 to V) | 558 019.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 413.00 | -21 413.00 | ||
DL TOTAL (I) | 38 587.00 | 38 587.00 | ||
DU Loans and Debts from Credit Institutions (3) | 451 894.00 | 451 894.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 111.00 | 65 111.00 | ||
DX Trade payables and related accounts | 2 428.00 | 2 428.00 | ||
EC TOTAL (IV) | 519 432.00 | 519 432.00 | ||
EE Grand total (I to V) | 558 019.00 | 558 019.00 | ||
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