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THE LIST OF BALANCE SHEET : SAROS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-26 Public 2021-03-31 Complete
2020-10-27 Public 2020-03-31 Complete
2018-10-11 Public 2018-03-31 Complete
NameSAROS
Siren333361723
Closing2021-03-31
Registry code 6403
Registration number 8718
Management number1985B00215
Activity code 1813Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address64000 Pau
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 1 550.00 1 550.00 1 550.00
BJ TOTAL (I) 1 550.00 1 550.00 1 550.00
BN Goods in progress 1 870.00 1 870.00 1 870.00
BP Services in progress 6 561.00 6 561.00 6 561.00
BZ Other receivables 310.00 310.00 310.00
CJ TOTAL (II) 8 740.00 8 740.00 8 740.00
CO Grand total (0 to V) 10 291.00 1 550.00 8 740.00 10 291.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings -8 782.00 -8 739.00 -8 782.00
DI RESULTS FOR THE YEAR (Profit or Loss) 6.00 -43.00 6.00
DL TOTAL (I) -392.00 -398.00 -392.00
DV Miscellaneous Loans and Financial Debts (4) 9 132.00 9 086.00 9 132.00
DY Tax and social security liabilities 49.00
EC TOTAL (IV) 9 132.00 9 135.00 9 132.00
EE Grand total (I to V) 8 740.00 8 738.00 8 740.00
EG Accrued income and payables due within one year 9 132.00 9 135.00 9 132.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 43.00
GF Total Operating Expenses (II) 43.00
GG - OPERATING RESULT (I - II) -43.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -43.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 49.00 49.00
HD Total exceptional income (VII) 49.00 49.00
HI - EXCEPTIONAL RESULT (VII - VIII) 49.00 49.00
HL TOTAL REVENUE (I + III + V + VII) 49.00 49.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 43.00 43.00 43.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 6.00 -43.00 6.00

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