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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : SAS EVELYNE BERTHELOT FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-10 | Public | 2016-12-31 | Complete |
| Name | S.A.T.7.A |
| Siren | 494547052 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13727 |
| Management number | 2007B01032 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78125 GAZERAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 648 606.00 | 648 606.00 | 648 606.00 | |
CF Cash and cash equivalents | 1 133.00 | 1 133.00 | 1 133.00 | |
CJ TOTAL (II) | 649 739.00 | 649 739.00 | 649 739.00 | |
CO Grand total (0 to V) | 649 739.00 | 649 739.00 | 649 739.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DG Other reserves | 609 936.00 | 609 936.00 | 609 936.00 | |
DH Retained earnings | -406.00 | -406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -490.00 | -406.00 | -490.00 | |
DL TOTAL (I) | 649 739.00 | 650 229.00 | 649 739.00 | |
EE Grand total (I to V) | 649 739.00 | 650 229.00 | 649 739.00 | |
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