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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SAS SILVER DOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS SILVER DOOR |
| Siren | 808819742 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 3666 |
| Management number | 2015B00046 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97425 LES AVIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 853.00 | 3 147.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 853.00 | 3 147.00 | 4 000.00 |
072 Receivables – Other | 5 191.00 | 5 191.00 | 5 191.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 5 431.00 | 5 431.00 | 5 431.00 | |
110 Total Assets | 9 431.00 | 853.00 | 8 578.00 | 9 431.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 406.00 | |||
136 Profit for the Year | 5 037.00 | |||
142 Total Equity - Total I | 6 993.00 | |||
156 Loans and similar debts | 331.00 | |||
172 Other debts | 1 254.00 | |||
176 Total debts | 1 585.00 | |||
180 Liabilities Total | 8 578.00 | |||
199 Of which current accounts of debit partners | 5 191.00 | |||
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