Grow your business safely with SARL SABIMO
All the information you need about SARL SABIMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SABIMO >
BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : SARL SABIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL SABIMO |
| Siren | 513594663 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035500 |
| Management number | 2009B03178 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 178.00 | 62 178.00 | 62 178.00 | |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
028 Tangible Assets | 52 437.00 | 34 970.00 | 17 467.00 | 52 437.00 |
040 Financial Assets | 11 795.00 | 11 795.00 | 11 795.00 | |
044 Total Fixed Assets | 127 001.00 | 35 560.00 | 91 441.00 | 127 001.00 |
050 Raw materials, supplies, in progress | 3 410.00 | 3 410.00 | 3 410.00 | |
072 Receivables – Other | 10 704.00 | 10 704.00 | 10 704.00 | |
084 Cash | 1 983.00 | 1 983.00 | 1 983.00 | |
096 Total Current Assets + Prepaid Expenses | 16 097.00 | 16 097.00 | 16 097.00 | |
110 Total Assets | 143 097.00 | 35 560.00 | 107 537.00 | 143 097.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 76 114.00 | |||
134 Retained Earnings | -2 995.00 | |||
136 Profit for the Year | -7 117.00 | |||
142 Total Equity - Total I | 67 652.00 | |||
156 Loans and similar debts | 15 126.00 | |||
166 Suppliers and related accounts | 16 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 7 995.00 | |||
176 Total debts | 39 885.00 | |||
180 Liabilities Total | 107 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 683.00 | |||
195 Of which payables due in more than one year | 8 265.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 668.00 | 10 668.00 | ||
482 INCREASES Financial Assets | 10 015.00 | 10 015.00 | ||
484 DECREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 106 768.00 | 106 768.00 | ||
492 Total Fixed Assets (Increases) | 20 683.00 | 20 683.00 | ||
494 Total Fixed Assets (Decreases) | 450.00 | 450.00 | ||
all companies in France
Complete and comprehensive database.
