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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SAB ET ANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Partially confidential | 2018-07-31 | Complete |
| Name | SAB ET ANNE |
| Siren | 753530062 |
| Closing | 2018-07-31 |
| Registry code | 4901 |
| Registration number | 1759 |
| Management number | 2012B01236 |
| Activity code | 5610A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49450 SERVREMONDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 260.00 | 42 260.00 | 42 260.00 | |
AR Technical installations, industrial equipment and tools | 5 379.00 | 3 029.00 | 2 350.00 | 5 379.00 |
AT Other tangible assets | 11 317.00 | 1 646.00 | 9 671.00 | 11 317.00 |
AV Fixed assets in progress | ||||
BF Loans | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 717.00 | 717.00 | 717.00 | |
BJ TOTAL (I) | 59 823.00 | 4 675.00 | 55 148.00 | 59 823.00 |
BL Raw materials, supplies | 1 545.00 | 1 545.00 | 1 545.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 5 483.00 | 5 483.00 | 5 483.00 | |
CF Cash and cash equivalents | 27 525.00 | 27 525.00 | 27 525.00 | |
CH Prepaid expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
CJ TOTAL (II) | 37 212.00 | 37 212.00 | 37 212.00 | |
CO Grand total (0 to V) | 97 035.00 | 4 675.00 | 92 360.00 | 97 035.00 |
| 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 | |
DG Other reserves | 10 899.00 | 9 685.00 | 10 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 181.00 | 1 215.00 | 17 181.00 | |
DL TOTAL (I) | 39 081.00 | 21 899.00 | 39 081.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 255.00 | 33 662.00 | 23 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 513.00 | 9 354.00 | 15 513.00 | |
DX Trade payables and related accounts | 8 094.00 | 5 545.00 | 8 094.00 | |
DY Tax and social security liabilities | 6 417.00 | 10 382.00 | 6 417.00 | |
EC TOTAL (IV) | 53 279.00 | 58 942.00 | 53 279.00 | |
EE Grand total (I to V) | 92 360.00 | 80 841.00 | 92 360.00 | |
EG Accrued income and payables due within one year | 41 257.00 | 35 424.00 | 41 257.00 | |
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