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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : SARL SABOURDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-21 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-01 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-16 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-20 | Partially confidential | 2017-09-30 | Simplified |
| Name | SARL SABOURDY |
| Siren | 438839086 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 2282 |
| Management number | 2001B00366 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 604 176.00 | 419 069.00 | 185 106.00 | 604 176.00 |
040 Financial Assets | 46 846.00 | 46 846.00 | 46 846.00 | |
044 Total Fixed Assets | 781 512.00 | 419 559.00 | 361 952.00 | 781 512.00 |
050 Raw materials, supplies, in progress | 20 308.00 | 20 308.00 | 20 308.00 | |
060 Merchandise inventory | 2 109.00 | 2 109.00 | 2 109.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 98 534.00 | 98 534.00 | 98 534.00 | |
072 Receivables – Other | 10 788.00 | 10 788.00 | 10 788.00 | |
084 Cash | 245 115.00 | 245 115.00 | 245 115.00 | |
092 Prepaid expenses | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 378 493.00 | 378 493.00 | 378 493.00 | |
110 Total Assets | 1 160 005.00 | 419 559.00 | 740 446.00 | 1 160 005.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 485 980.00 | |||
136 Profit for the Year | 65 148.00 | |||
142 Total Equity - Total I | 559 928.00 | |||
156 Loans and similar debts | 56 436.00 | |||
166 Suppliers and related accounts | 46 954.00 | |||
172 Other debts | 77 127.00 | |||
176 Total debts | 180 517.00 | |||
180 Liabilities Total | 740 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 606.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 204.00 | 12 204.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 000.00 | 14 000.00 | ||
482 INCREASES Financial Assets | 2 402.00 | 2 402.00 | ||
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