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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : SAPHI PATRIMOINE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | SAPHI PATRIMOINE SARL |
| Siren | 753698307 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 625 |
| Management number | 2012B00332 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40090 Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579.00 | 579.00 | 579.00 | |
044 Total Fixed Assets | 579.00 | 579.00 | 579.00 | |
064 Advances and down payments on orders | 1 249.00 | 1 249.00 | 1 249.00 | |
072 Receivables – Other | 40 303.00 | 40 303.00 | 40 303.00 | |
084 Cash | 12 017.00 | 12 017.00 | 12 017.00 | |
096 Total Current Assets + Prepaid Expenses | 53 569.00 | 53 569.00 | 53 569.00 | |
110 Total Assets | 54 148.00 | 579.00 | 53 569.00 | 54 148.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 55 658.00 | |||
136 Profit for the Year | -5 134.00 | |||
142 Total Equity - Total I | 52 324.00 | |||
166 Suppliers and related accounts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 252.00 | |||
176 Total debts | 1 244.00 | |||
180 Liabilities Total | 53 569.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 579.00 | 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 109.00 | 109.00 | ||
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