Grow your business safely with SABLONDIS
All the information you need about SABLONDIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SABLONDIS >
BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : SABLONDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-12-01 | Public | 2021-09-30 | Complete |
| 2021-11-24 | Public | 2020-09-30 | Complete |
| 2021-03-18 | Public | 2019-09-30 | Complete |
| 2019-03-13 | Public | 2018-09-30 | Complete |
| 2018-10-26 | Public | 2017-09-30 | Complete |
| 2017-10-02 | Public | 2016-09-30 | Complete |
| Name | SABLONDIS |
| Siren | 434716163 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 9733 |
| Management number | 2001B00932 |
| Activity code | 4711C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 841.00 | 1 841.00 | 1 841.00 | |
AP Buildings | 93 220.00 | 93 220.00 | 93 220.00 | |
AR Technical installations, industrial equipment and tools | 251 570.00 | 242 551.00 | 9 018.00 | 251 570.00 |
AT Other tangible assets | 596 040.00 | 513 301.00 | 82 738.00 | 596 040.00 |
BD Other fixed assets | 183.00 | 183.00 | 183.00 | |
BH Other financial assets | 31 763.00 | 31 763.00 | 31 763.00 | |
BJ TOTAL (I) | 974 618.00 | 850 914.00 | 123 704.00 | 974 618.00 |
BT Goods | 143 304.00 | 143 304.00 | 143 304.00 | |
BX Customers and related accounts | 44 239.00 | 44 239.00 | 44 239.00 | |
BZ Other receivables | 52 366.00 | 52 366.00 | 52 366.00 | |
CF Cash and cash equivalents | 180 931.00 | 180 931.00 | 180 931.00 | |
CH Prepaid expenses | 38 896.00 | 38 896.00 | 38 896.00 | |
CJ TOTAL (II) | 459 737.00 | 459 737.00 | 459 737.00 | |
CO Grand total (0 to V) | 1 434 356.00 | 850 914.00 | 583 441.00 | 1 434 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DB Share, merger, contribution premiums, etc. | 56 000.00 | 56 000.00 | 56 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | 83 939.00 | 136 430.00 | 83 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -90 151.00 | -52 491.00 | -90 151.00 | |
DL TOTAL (I) | 63 387.00 | 153 539.00 | 63 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 282 258.00 | 300 808.00 | 282 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 692.00 | 509.00 | 2 692.00 | |
DX Trade payables and related accounts | 155 661.00 | 133 904.00 | 155 661.00 | |
DY Tax and social security liabilities | 60 292.00 | 42 613.00 | 60 292.00 | |
EA Other liabilities | 19 148.00 | 28 046.00 | 19 148.00 | |
EC TOTAL (IV) | 520 054.00 | 505 882.00 | 520 054.00 | |
EE Grand total (I to V) | 583 441.00 | 659 421.00 | 583 441.00 | |
all companies in France
Complete and comprehensive database.
