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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : SAINT ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SAINT ANDRE |
| Siren | 814344370 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 23132 |
| Management number | 2015B03083 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 VERARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BN Goods in progress | ||||
BX Customers and related accounts | 98 821.00 | 98 821.00 | 98 821.00 | |
BZ Other receivables | 547 005.00 | 547 005.00 | 547 005.00 | |
CF Cash and cash equivalents | 151 705.00 | 151 705.00 | 151 705.00 | |
CJ TOTAL (II) | 797 531.00 | 797 531.00 | 797 531.00 | |
CO Grand total (0 to V) | 797 531.00 | 797 531.00 | 797 531.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -12 858.00 | -12 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 438.00 | -12 858.00 | 178 438.00 | |
DL TOTAL (I) | 165 780.00 | -12 658.00 | 165 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 063.00 | |||
DX Trade payables and related accounts | 534 170.00 | 225 639.00 | 534 170.00 | |
DY Tax and social security liabilities | 97 581.00 | 44 786.00 | 97 581.00 | |
EB Prepaid income (2) | 2 714 267.00 | |||
EC TOTAL (IV) | 631 751.00 | 2 986 754.00 | 631 751.00 | |
EE Grand total (I to V) | 797 531.00 | 2 974 096.00 | 797 531.00 | |
EG Accrued income and payables due within one year | 631 751.00 | 2 986 754.00 | 631 751.00 | |
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