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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : SAULAVRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| Name | SAULAVRIL |
| Siren | 511098733 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11975 |
| Management number | 2009B00504 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
BH Other financial assets | 1 294.00 | 1 294.00 | 1 294.00 | |
BJ TOTAL (I) | 56 294.00 | 56 294.00 | 56 294.00 | |
BX Customers and related accounts | 15 735.00 | 15 735.00 | 15 735.00 | |
BZ Other receivables | 5 164.00 | 5 164.00 | 5 164.00 | |
CD Marketable securities | 3 999.00 | 3 999.00 | 3 999.00 | |
CF Cash and cash equivalents | 9 190.00 | 9 190.00 | 9 190.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 34 312.00 | 34 312.00 | 34 312.00 | |
CO Grand total (0 to V) | 90 606.00 | 90 606.00 | 90 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -7 670.00 | -16 278.00 | -7 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 857.00 | 8 608.00 | 857.00 | |
DL TOTAL (I) | -4 813.00 | -5 670.00 | -4 813.00 | |
DU Loans and Debts from Credit Institutions (3) | 692.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 49 199.00 | 46 075.00 | 49 199.00 | |
DX Trade payables and related accounts | 19 710.00 | 17 639.00 | 19 710.00 | |
DY Tax and social security liabilities | 3 329.00 | 3 032.00 | 3 329.00 | |
EA Other liabilities | 10 037.00 | 8 109.00 | 10 037.00 | |
EB Prepaid income (2) | 13 145.00 | 18 759.00 | 13 145.00 | |
EC TOTAL (IV) | 95 420.00 | 94 306.00 | 95 420.00 | |
EE Grand total (I to V) | 90 606.00 | 88 636.00 | 90 606.00 | |
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