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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SABLE |
| Siren | 391132610 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24595 |
| Management number | 2003B00962 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 254.00 | 2 254.00 | 2 254.00 | |
CF Cash and cash equivalents | 12 104.00 | 12 104.00 | 12 104.00 | |
CJ TOTAL (II) | 14 358.00 | 14 358.00 | 14 358.00 | |
CO Grand total (0 to V) | 14 358.00 | 14 358.00 | 14 358.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 16 946.00 | 16 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 947.00 | -27 947.00 | ||
DL TOTAL (I) | -2 202.00 | -2 202.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 100.00 | 10 100.00 | ||
DX Trade payables and related accounts | 2 952.00 | 2 952.00 | ||
DY Tax and social security liabilities | 3 508.00 | 3 508.00 | ||
EC TOTAL (IV) | 16 560.00 | 16 560.00 | ||
EE Grand total (I to V) | 14 358.00 | 14 358.00 | ||
EG Accrued income and payables due within one year | 16 560.00 | 16 560.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 767.00 | |||
FX Taxes, duties, and similar payments | 16.00 | |||
FY Salaries and Wages | 14 963.00 | |||
FZ Social Security Contributions | 900.00 | |||
GA Operating Expenses - Depreciation and Amortization | 289.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 27 947.00 | |||
GG - OPERATING RESULT (I - II) | -27 947.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 947.00 | 27 947.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 947.00 | -27 947.00 | ||
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