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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : SABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SABIO |
| Siren | 503861551 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034626 |
| Management number | 2008B02252 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 VERNAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 657.00 | 6 492.00 | 5 165.00 | 11 657.00 |
AT Other tangible assets | 71 148.00 | 29 177.00 | 41 971.00 | 71 148.00 |
BJ TOTAL (I) | 82 805.00 | 35 669.00 | 47 136.00 | 82 805.00 |
BL Raw materials, supplies | 1 086.00 | 1 086.00 | 1 086.00 | |
BT Goods | ||||
BZ Other receivables | 249.00 | 249.00 | 249.00 | |
CF Cash and cash equivalents | 31 871.00 | 31 871.00 | 31 871.00 | |
CH Prepaid expenses | 2 403.00 | 2 403.00 | 2 403.00 | |
CJ TOTAL (II) | 35 609.00 | 35 609.00 | 35 609.00 | |
CO Grand total (0 to V) | 118 413.00 | 35 669.00 | 82 744.00 | 118 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 74 922.00 | 74 922.00 | 74 922.00 | |
DH Retained earnings | -2 904.00 | 8 336.00 | -2 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 108.00 | -11 239.00 | -6 108.00 | |
DL TOTAL (I) | 76 910.00 | 83 019.00 | 76 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 159.00 | 1 386.00 | 1 159.00 | |
DX Trade payables and related accounts | 4 511.00 | 3 971.00 | 4 511.00 | |
DY Tax and social security liabilities | 164.00 | 164.00 | ||
EC TOTAL (IV) | 5 834.00 | 5 357.00 | 5 834.00 | |
EE Grand total (I to V) | 82 744.00 | 88 375.00 | 82 744.00 | |
EG Accrued income and payables due within one year | 5 834.00 | 5 357.00 | 5 834.00 | |
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