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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : DP SAINTE SAVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Partially confidential | 2018-09-30 | Complete |
| Name | DP SAINTE SAVINE |
| Siren | 829041839 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 931 |
| Management number | 2017B00237 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10300 SAINTE SAVINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 317.00 | 2 378.00 | 2 939.00 | 5 317.00 |
AH Goodwill | 190 902.00 | 190 902.00 | 190 902.00 | |
AP Buildings | 1 426.00 | 40.00 | 1 386.00 | 1 426.00 |
AR Technical installations, industrial equipment and tools | 3 016.00 | 919.00 | 2 098.00 | 3 016.00 |
AT Other tangible assets | 183 503.00 | 3 647.00 | 179 856.00 | 183 503.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 386 664.00 | 6 984.00 | 379 680.00 | 386 664.00 |
BL Raw materials, supplies | 2 530.00 | 2 530.00 | 2 530.00 | |
BT Goods | 4 048.00 | 4 048.00 | 4 048.00 | |
BZ Other receivables | 47 672.00 | 47 672.00 | 47 672.00 | |
CF Cash and cash equivalents | 26 130.00 | 26 130.00 | 26 130.00 | |
CH Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
CJ TOTAL (II) | 81 794.00 | 81 794.00 | 81 794.00 | |
CO Grand total (0 to V) | 468 458.00 | 6 984.00 | 461 474.00 | 468 458.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 770.00 | 14 770.00 | ||
DL TOTAL (I) | 15 770.00 | 15 770.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 365.00 | 16 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 367 611.00 | 367 611.00 | ||
DX Trade payables and related accounts | 25 021.00 | 25 021.00 | ||
DY Tax and social security liabilities | 35 207.00 | 35 207.00 | ||
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 445 704.00 | 445 704.00 | ||
EE Grand total (I to V) | 461 474.00 | 461 474.00 | ||
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