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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SARL SAULCHOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-07 | Public | 2018-06-30 | Complete |
| 2018-11-15 | Public | 2017-06-30 | Complete |
| 2017-07-19 | Public | 2016-06-30 | Complete |
| Name | SARL SAULCHOIR |
| Siren | 478657869 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 5628 |
| Management number | 2014B00996 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 339 442.00 | 339 442.00 | 339 442.00 | |
BZ Other receivables | 86 604.00 | 86 604.00 | 86 604.00 | |
CF Cash and cash equivalents | 2 148.00 | 2 148.00 | 2 148.00 | |
CJ TOTAL (II) | 88 752.00 | 88 752.00 | 88 752.00 | |
CO Grand total (0 to V) | 428 194.00 | 428 194.00 | 428 194.00 | |
CU Other investments | 339 442.00 | 339 442.00 | 339 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 000.00 | 71 000.00 | 71 000.00 | |
DD Legal reserve (1) | 7 100.00 | 7 100.00 | 7 100.00 | |
DG Other reserves | 331 723.00 | 286 390.00 | 331 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -79 120.00 | 45 332.00 | -79 120.00 | |
DL TOTAL (I) | 330 703.00 | 409 823.00 | 330 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 818.00 | 6 734.00 | 6 818.00 | |
DX Trade payables and related accounts | 5 666.00 | 3 623.00 | 5 666.00 | |
DY Tax and social security liabilities | 10 882.00 | 20 652.00 | 10 882.00 | |
EA Other liabilities | 74 125.00 | 74 125.00 | ||
EC TOTAL (IV) | 97 491.00 | 31 031.00 | 97 491.00 | |
EE Grand total (I to V) | 428 194.00 | 440 853.00 | 428 194.00 | |
EG Accrued income and payables due within one year | 97 491.00 | 31 031.00 | 97 491.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | |||
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