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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SACOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SACOLE |
| Siren | 820441384 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3261 |
| Management number | 2016B00302 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 905 488.00 | 340 000.00 | 565 488.00 | 905 488.00 |
044 Total Fixed Assets | 905 488.00 | 340 000.00 | 565 488.00 | 905 488.00 |
084 Cash | 3 686.00 | 3 686.00 | 3 686.00 | |
096 Total Current Assets + Prepaid Expenses | 3 686.00 | 3 686.00 | 3 686.00 | |
110 Total Assets | 909 174.00 | 340 000.00 | 569 174.00 | 909 174.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 156 712.00 | |||
136 Profit for the Year | 84 805.00 | |||
142 Total Equity - Total I | 291 018.00 | |||
156 Loans and similar debts | 272 984.00 | |||
166 Suppliers and related accounts | 5 172.00 | |||
176 Total debts | 278 157.00 | |||
180 Liabilities Total | 569 174.00 | |||
195 Of which payables due in more than one year | 181 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 627.00 | 9 627.00 | ||
264 Total operating expenses | 9 627.00 | 9 627.00 | ||
270 Operating profit | -9 627.00 | -9 627.00 | ||
280 Financial income | 105 000.00 | 105 000.00 | ||
294 Financial expenses | 10 568.00 | 10 568.00 | ||
310 Profit or loss | 84 805.00 | 84 805.00 | ||
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