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THE LIST OF BALANCE SHEET : SASU SEMPRE DONNA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-03 Partially confidential 2019-12-31 Simplified
2019-08-01 Partially confidential 2018-12-31 Simplified
2018-07-30 Partially confidential 2017-12-31 Simplified
2017-08-01 Public 2016-12-31 Simplified
NameSASU SEMPRE DONNA
Siren808574024
Closing2019-12-31
Registry code 2001
Registration number 1731
Management number2014B00595
Activity code 9602B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address20090 AJACCIO
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 48 120.00 48 120.00 48 120.00
028 Tangible Assets 10 969.00 10 969.00 10 969.00
044 Total Fixed Assets 59 089.00 10 969.00 48 120.00 59 089.00
050 Raw materials, supplies, in progress 1 178.00 1 178.00 1 178.00
060 Merchandise inventory 2 331.00 2 331.00 2 331.00
072 Receivables – Other 311.00 311.00 311.00
084 Cash 1 357.00 1 357.00 1 357.00
096 Total Current Assets + Prepaid Expenses 5 177.00 5 177.00 5 177.00
110 Total Assets 64 266.00 10 969.00 53 297.00 64 266.00
120 Share or Individual Capital 40 000.00
126 Legal Reserve 4 000.00
132 Other Reserves 863.00
136 Profit for the Year -2 014.00
142 Total Equity - Total I 42 849.00
166 Suppliers and related accounts 2 368.00
172 Other debts 8 080.00
176 Total debts 10 448.00
180 Liabilities Total 53 297.00

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