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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : SAS LES HAUTS DE SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | SAS LES HAUTS DE SAINT ANTOINE |
| Siren | 441374923 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028245 |
| Management number | 2002B00994 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 661.00 | 1 661.00 | 1 661.00 | |
CF Cash and cash equivalents | 129 276.00 | 129 276.00 | 129 276.00 | |
CJ TOTAL (II) | 130 937.00 | 130 937.00 | 130 937.00 | |
CO Grand total (0 to V) | 130 937.00 | 130 937.00 | 130 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 500.00 | 112 500.00 | 112 500.00 | |
DD Legal reserve (1) | 11 250.00 | 6 194.00 | 11 250.00 | |
DH Retained earnings | 6 415.00 | 46 446.00 | 6 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 772.00 | 215 024.00 | 772.00 | |
DL TOTAL (I) | 130 937.00 | 380 165.00 | 130 937.00 | |
DX Trade payables and related accounts | 3 264.00 | |||
DY Tax and social security liabilities | 83 621.00 | |||
EC TOTAL (IV) | 86 885.00 | |||
EE Grand total (I to V) | 130 937.00 | 467 050.00 | 130 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 433.00 | |||
FX Taxes, duties, and similar payments | 267.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 700.00 | |||
GG - OPERATING RESULT (I - II) | -700.00 | |||
GL Other interest and similar income | 1 773.00 | |||
GP Total financial income (V) | 1 773.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 300.00 | 83 621.00 | 300.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 773.00 | 3 479.00 | 1 773.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 000.00 | -211 544.00 | 1 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 772.00 | 215 024.00 | 772.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 661.00 | 1 661.00 | 1 661.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 661.00 | 1 661.00 | 1 661.00 | |
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