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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SAS RADIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| Name | SAS RADIX |
| Siren | 329572556 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2271 |
| Management number | 2020B00428 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 238 328.00 | 1 238 328.00 | 1 238 328.00 | |
BJ TOTAL (I) | 1 238 328.00 | 1 238 328.00 | 1 238 328.00 | |
CF Cash and cash equivalents | 263 726.00 | 263 726.00 | 263 726.00 | |
CH Prepaid expenses | 13 042.00 | 13 042.00 | 13 042.00 | |
CJ TOTAL (II) | 276 768.00 | 276 768.00 | 276 768.00 | |
CO Grand total (0 to V) | 1 515 096.00 | 1 515 096.00 | 1 515 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 239 723.00 | 1 239 723.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 423.00 | 28 423.00 | ||
DL TOTAL (I) | 1 268 146.00 | 1 268 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 997.00 | 32 997.00 | ||
DY Tax and social security liabilities | 25 623.00 | 25 623.00 | ||
EA Other liabilities | 188 330.00 | 188 330.00 | ||
EC TOTAL (IV) | 246 950.00 | 246 950.00 | ||
EE Grand total (I to V) | 1 515 096.00 | 1 515 096.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 221 328.00 | 221 328.00 | 221 328.00 | |
VQ Other Taxes, Duties, and Similar Debts | 25 623.00 | 25 623.00 | 25 623.00 | |
VS Prepaid expenses | 13 042.00 | 13 042.00 | 13 042.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 246 950.00 | 246 950.00 | 246 950.00 | |
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