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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SACOR AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-22 | Partially confidential | 2017-08-31 | Complete |
| 2017-01-18 | Public | 2016-08-31 | Complete |
| Name | SACOR AUDIT |
| Siren | 444178529 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 45111 |
| Management number | 2003B03713 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 305 083.00 | 11 241.00 | 293 842.00 | 305 083.00 |
BZ Other receivables | 82 896.00 | 82 896.00 | 82 896.00 | |
CJ TOTAL (II) | 387 979.00 | 11 241.00 | 376 738.00 | 387 979.00 |
CO Grand total (0 to V) | 387 979.00 | 11 241.00 | 376 738.00 | 387 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 12 938.00 | 12 551.00 | 12 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 829.00 | 80 386.00 | 67 829.00 | |
DL TOTAL (I) | 163 267.00 | 175 437.00 | 163 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 480.00 | 2 480.00 | ||
DX Trade payables and related accounts | 148 286.00 | 59 550.00 | 148 286.00 | |
DY Tax and social security liabilities | 62 705.00 | 41 471.00 | 62 705.00 | |
EA Other liabilities | 2 694.00 | |||
EC TOTAL (IV) | 213 471.00 | 103 715.00 | 213 471.00 | |
EE Grand total (I to V) | 376 738.00 | 279 153.00 | 376 738.00 | |
EG Accrued income and payables due within one year | 213 471.00 | 103 715.00 | 213 471.00 | |
EI Including equity loans | 2 480.00 | 2 480.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 148 286.00 | 148 286.00 | 148 286.00 | |
8D Social Security and Other Social Organizations | 62 705.00 | 62 705.00 | 62 705.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 480.00 | 2 480.00 | 2 480.00 | |
UX Other trade receivables | 305 083.00 | 305 083.00 | 305 083.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 82 896.00 | 82 896.00 | 82 896.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 387 979.00 | 387 979.00 | 387 979.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 213 471.00 | 213 471.00 | 213 471.00 | |
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