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BALANCE SHEET (
2023-04-18)
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 | 2021-10-31 |
| Registry code | 6502 |
| Registration number | 865 |
| Management number | 2011B00196 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| 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 | 3 295.00 | 2 435.00 | 859.00 | 3 295.00 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AR Technical installations, industrial equipment and tools | 108 760.00 | 69 728.00 | 39 032.00 | 108 760.00 |
AT Other tangible assets | 2 232.00 | 1 706.00 | 526.00 | 2 232.00 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 284 393.00 | 73 869.00 | 210 523.00 | 284 393.00 |
BT Goods | 4 214.00 | 4 214.00 | 4 214.00 | |
BX Customers and related accounts | 12 205.00 | 12 205.00 | 12 205.00 | |
BZ Other receivables | 15 527.00 | 15 527.00 | 15 527.00 | |
CF Cash and cash equivalents | 56 040.00 | 56 040.00 | 56 040.00 | |
CH Prepaid expenses | 808.00 | 808.00 | 808.00 | |
CJ TOTAL (II) | 88 795.00 | 88 795.00 | 88 795.00 | |
CO Grand total (0 to V) | 373 188.00 | 73 869.00 | 299 318.00 | 373 188.00 |
| 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 | 132 841.00 | 132 841.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 562.00 | 51 562.00 | ||
DL TOTAL (I) | 188 974.00 | 188 974.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 719.00 | 57 719.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 638.00 | 36 638.00 | ||
DX Trade payables and related accounts | 3 165.00 | 3 165.00 | ||
DY Tax and social security liabilities | 12 578.00 | 12 578.00 | ||
EA Other liabilities | 243.00 | 243.00 | ||
EC TOTAL (IV) | 110 344.00 | 110 344.00 | ||
EE Grand total (I to V) | 299 318.00 | 299 318.00 | ||
EG Accrued income and payables due within one year | 110 344.00 | 110 344.00 | ||
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