Grow your business safely with SARL SABOURDY
All the information you need about SARL SABOURDY to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SABOURDY >
BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : SARL SABOURDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-01 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-20 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL SABOURDY |
| Siren | 438839086 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 1966 |
| Management number | 2001B00366 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 577 972.00 | 367 951.00 | 210 020.00 | 577 972.00 |
040 Financial Assets | 44 444.00 | 44 444.00 | 44 444.00 | |
044 Total Fixed Assets | 752 905.00 | 368 441.00 | 384 464.00 | 752 905.00 |
050 Raw materials, supplies, in progress | 14 296.00 | 14 296.00 | 14 296.00 | |
060 Merchandise inventory | 3 085.00 | 3 085.00 | 3 085.00 | |
064 Advances and down payments on orders | 576.00 | 576.00 | 576.00 | |
068 Receivables – Trade and related accounts | 89 797.00 | 89 797.00 | 89 797.00 | |
072 Receivables – Other | 3 810.00 | 3 810.00 | 3 810.00 | |
084 Cash | 303 175.00 | 303 175.00 | 303 175.00 | |
092 Prepaid expenses | 2 741.00 | 2 741.00 | 2 741.00 | |
096 Total Current Assets + Prepaid Expenses | 417 480.00 | 417 480.00 | 417 480.00 | |
110 Total Assets | 1 170 385.00 | 368 441.00 | 801 944.00 | 1 170 385.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 328 837.00 | |||
136 Profit for the Year | 157 142.00 | |||
142 Total Equity - Total I | 494 780.00 | |||
156 Loans and similar debts | 100 084.00 | |||
166 Suppliers and related accounts | 65 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 010.00 | |||
172 Other debts | 141 210.00 | |||
176 Total debts | 307 164.00 | |||
180 Liabilities Total | 801 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 644.00 | |||
195 Of which payables due in more than one year | 40 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 644.00 | 3 644.00 | ||
490 Total Fixed Assets (Gross Value) | 749 261.00 | 749 261.00 | ||
492 Total Fixed Assets (Increases) | 3 644.00 | 3 644.00 | ||
all companies in France
Complete and comprehensive database.
