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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SARRAT EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-10-31 | Complete |
| 2022-01-18 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-10-31 | Complete |
| 2018-04-04 | Public | 2016-10-31 | Complete |
| 2017-02-02 | Public | 2015-10-31 | Complete |
| Name | SARRAT EVASION |
| Siren | 531787927 |
| Closing | 2020-10-31 |
| Registry code | 6502 |
| Registration number | 209 |
| Management number | 2011B00196 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65170 SAINT-LARY-SOULAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 78 532.00 | 52 849.00 | 25 682.00 | 78 532.00 |
AT Other tangible assets | 2 232.00 | 1 304.00 | 928.00 | 2 232.00 |
AV Fixed assets in progress | 1 037.00 | 1 037.00 | 1 037.00 | |
BD Other fixed assets | 104.00 | 104.00 | 104.00 | |
BJ TOTAL (I) | 253 406.00 | 55 654.00 | 197 752.00 | 253 406.00 |
BT Goods | 2 189.00 | 2 189.00 | 2 189.00 | |
BX Customers and related accounts | 3 630.00 | 3 630.00 | 3 630.00 | |
BZ Other receivables | 16 858.00 | 16 858.00 | 16 858.00 | |
CF Cash and cash equivalents | 85 035.00 | 85 035.00 | 85 035.00 | |
CH Prepaid expenses | 937.00 | 937.00 | 937.00 | |
CJ TOTAL (II) | 108 651.00 | 108 651.00 | 108 651.00 | |
CO Grand total (0 to V) | 362 057.00 | 55 654.00 | 306 403.00 | 362 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 820.00 | 3 820.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 96 675.00 | 96 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 165.00 | 36 165.00 | ||
DL TOTAL (I) | 137 411.00 | 137 411.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 684.00 | 93 684.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 782.00 | 36 782.00 | ||
DX Trade payables and related accounts | 23 169.00 | 23 169.00 | ||
DY Tax and social security liabilities | 15 355.00 | 15 355.00 | ||
EC TOTAL (IV) | 168 992.00 | 168 992.00 | ||
EE Grand total (I to V) | 306 403.00 | 306 403.00 | ||
EG Accrued income and payables due within one year | 111 308.00 | 111 308.00 | ||
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