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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SAS BULK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SAS BULK |
| Siren | 810025155 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 30988 |
| Management number | 2015B01198 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 340.00 | 4 888.00 | 451.00 | 5 340.00 |
028 Tangible Assets | 261 659.00 | 120 771.00 | 140 888.00 | 261 659.00 |
044 Total Fixed Assets | 266 999.00 | 125 659.00 | 141 340.00 | 266 999.00 |
050 Raw materials, supplies, in progress | 50 003.00 | 50 003.00 | 50 003.00 | |
068 Receivables – Trade and related accounts | 112 357.00 | 112 357.00 | 112 357.00 | |
072 Receivables – Other | 60 108.00 | 60 108.00 | 60 108.00 | |
084 Cash | 77 710.00 | 77 710.00 | 77 710.00 | |
096 Total Current Assets + Prepaid Expenses | 300 178.00 | 300 178.00 | 300 178.00 | |
110 Total Assets | 567 177.00 | 125 659.00 | 441 518.00 | 567 177.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 769.00 | |||
136 Profit for the Year | 7 499.00 | |||
142 Total Equity - Total I | 37 768.00 | |||
156 Loans and similar debts | 189 165.00 | |||
164 Advances and down payments received on current orders | 10 746.00 | |||
166 Suppliers and related accounts | 122 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 81 793.00 | |||
176 Total debts | 403 750.00 | |||
180 Liabilities Total | 441 518.00 | |||
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