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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : SABOLLIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2022-04-30 | Simplified |
| 2021-11-09 | Public | 2021-04-30 | Simplified |
| 2021-01-27 | Public | 2019-04-30 | Simplified |
| 2018-10-10 | Public | 2018-04-30 | Simplified |
| 2018-02-01 | Public | 2016-04-30 | Simplified |
| Name | SABOLLIV |
| Siren | 499123123 |
| Closing | 2022-04-30 |
| Registry code | 3501 |
| Registration number | 13562 |
| Management number | 2007B01190 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35850 Langan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275 700.00 | 275 700.00 | 275 700.00 | |
044 Total Fixed Assets | 275 700.00 | 275 700.00 | 275 700.00 | |
084 Cash | 131 190.00 | 131 190.00 | 131 190.00 | |
096 Total Current Assets + Prepaid Expenses | 131 190.00 | 131 190.00 | 131 190.00 | |
110 Total Assets | 406 890.00 | 406 890.00 | 406 890.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -134 442.00 | |||
136 Profit for the Year | 113 600.00 | |||
142 Total Equity - Total I | -15 342.00 | |||
156 Loans and similar debts | 148 241.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272 525.00 | |||
172 Other debts | 272 529.00 | |||
176 Total debts | 422 233.00 | |||
180 Liabilities Total | 406 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 205 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 306.00 | 2 305.00 | 2 306.00 | |
244 Taxes, duties and similar payments | 206.00 | 206.00 | 206.00 | |
252 Social security contributions | 1 016.00 | 1 060.00 | 1 016.00 | |
264 Total operating expenses | 3 528.00 | 3 571.00 | 3 528.00 | |
270 Operating profit | -3 528.00 | -3 571.00 | -3 528.00 | |
280 Financial income | 232 368.00 | 43 643.00 | 232 368.00 | |
290 Exceptional income | 205 102.00 | 205 102.00 | ||
294 Financial expenses | 4 576.00 | 5 652.00 | 4 576.00 | |
300 Exceptional expenses | 315 766.00 | 58.00 | 315 766.00 | |
310 Profit or loss | 113 600.00 | 34 362.00 | 113 600.00 | |
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