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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SAS EUROPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2018-09-30 | Complete |
| Name | SAS EUROPA |
| Siren | 378269815 |
| Closing | 2018-09-30 |
| Registry code | 0401 |
| Registration number | 2736 |
| Management number | 1990B40119 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04400 UVERNET FOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 526.00 | 11 526.00 | 11 526.00 | |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AP Buildings | 16 984.00 | 667.00 | 16 317.00 | 16 984.00 |
AR Technical installations, industrial equipment and tools | 2 730.00 | 2 730.00 | 2 730.00 | |
AT Other tangible assets | 147 660.00 | 104 862.00 | 42 798.00 | 147 660.00 |
BH Other financial assets | 289 746.00 | 515.00 | 289 231.00 | 289 746.00 |
BJ TOTAL (I) | 499 136.00 | 120 301.00 | 378 836.00 | 499 136.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 23 649.00 | 23 649.00 | 23 649.00 | |
CD Marketable securities | 68 930.00 | 68 930.00 | 68 930.00 | |
CF Cash and cash equivalents | 230 451.00 | 230 451.00 | 230 451.00 | |
CH Prepaid expenses | 3 263.00 | 3 263.00 | 3 263.00 | |
CJ TOTAL (II) | 326 293.00 | 326 293.00 | 326 293.00 | |
CO Grand total (0 to V) | 825 430.00 | 120 301.00 | 705 129.00 | 825 430.00 |
CP Shares due in less than one year | 289 746.00 | 289 746.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 600.00 | 167 600.00 | 167 600.00 | |
DD Legal reserve (1) | 16 760.00 | 16 760.00 | 16 760.00 | |
DG Other reserves | 69 117.00 | 62 980.00 | 69 117.00 | |
DH Retained earnings | -662.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 483.00 | 46 799.00 | 94 483.00 | |
DL TOTAL (I) | 347 960.00 | 293 477.00 | 347 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 293 573.00 | 345 590.00 | 293 573.00 | |
DX Trade payables and related accounts | 8 465.00 | 12 675.00 | 8 465.00 | |
DY Tax and social security liabilities | 46 815.00 | 51 223.00 | 46 815.00 | |
EA Other liabilities | 8 315.00 | 986.00 | 8 315.00 | |
EC TOTAL (IV) | 357 169.00 | 410 473.00 | 357 169.00 | |
EE Grand total (I to V) | 705 129.00 | 703 951.00 | 705 129.00 | |
EG Accrued income and payables due within one year | 357 169.00 | 410 473.00 | 357 169.00 | |
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