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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : S.A.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | S.A.E |
| Siren | 828586529 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001137 |
| Management number | 2020B00016 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 LA FREISSINOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 210.00 | 4 210.00 | 4 210.00 | |
072 Receivables – Other | ||||
084 Cash | 3 937.00 | 3 937.00 | 3 937.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 8 267.00 | 8 267.00 | 8 267.00 | |
110 Total Assets | 8 267.00 | 8 267.00 | 8 267.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 615.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 4 626.00 | |||
166 Suppliers and related accounts | 165.00 | |||
172 Other debts | 3 476.00 | |||
176 Total debts | 3 641.00 | |||
180 Liabilities Total | 8 267.00 | |||
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