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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : SABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-07 | Public | 2020-03-31 | Complete |
| 2019-11-12 | Public | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Complete |
| 2017-10-09 | Public | 2017-03-31 | Complete |
| 2017-03-20 | Public | 2016-03-31 | Complete |
| Name | SABE |
| Siren | 432044337 |
| Closing | 2022-03-31 |
| Registry code | 0901 |
| Registration number | B2022/002693 |
| Management number | 2000B00094 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 802.00 | 1 003.00 | 2 799.00 | 3 802.00 |
AH Goodwill | 17 700.00 | 17 700.00 | 17 700.00 | |
AJ Other Intangible Assets | 9 789.00 | 9 789.00 | 9 789.00 | |
AR Technical installations, industrial equipment and tools | 24 628.00 | 24 628.00 | 24 628.00 | |
AT Other tangible assets | 315 289.00 | 261 091.00 | 54 198.00 | 315 289.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 8 717.00 | 8 717.00 | 8 717.00 | |
BH Other financial assets | 43 896.00 | 43 896.00 | 43 896.00 | |
BJ TOTAL (I) | 423 822.00 | 296 512.00 | 127 310.00 | 423 822.00 |
BT Goods | 494 748.00 | 24 051.00 | 470 698.00 | 494 748.00 |
BX Customers and related accounts | 5 967.00 | 5 967.00 | 5 967.00 | |
BZ Other receivables | 101 169.00 | 101 169.00 | 101 169.00 | |
CF Cash and cash equivalents | 74 201.00 | 74 201.00 | 74 201.00 | |
CH Prepaid expenses | 7 823.00 | 7 823.00 | 7 823.00 | |
CJ TOTAL (II) | 683 909.00 | 24 051.00 | 659 859.00 | 683 909.00 |
CO Grand total (0 to V) | 1 107 731.00 | 320 562.00 | 787 169.00 | 1 107 731.00 |
CP Shares due in less than one year | 43 896.00 | 43 896.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 236 757.00 | 251 374.00 | 236 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 678.00 | 55 884.00 | 60 678.00 | |
DL TOTAL (I) | 306 235.00 | 316 057.00 | 306 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 836.00 | 153 268.00 | 153 836.00 | |
DX Trade payables and related accounts | 257 082.00 | 281 765.00 | 257 082.00 | |
DY Tax and social security liabilities | 29 692.00 | 32 422.00 | 29 692.00 | |
EA Other liabilities | 40 324.00 | 99 197.00 | 40 324.00 | |
EC TOTAL (IV) | 480 934.00 | 566 652.00 | 480 934.00 | |
EE Grand total (I to V) | 787 169.00 | 882 709.00 | 787 169.00 | |
EG Accrued income and payables due within one year | 480 934.00 | 566 652.00 | 480 934.00 | |
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