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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : SARAMON AUTO-CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARAMON AUTO-CONTROL |
| Siren | 829124346 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 1179 |
| Management number | 2017B00198 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32450 SARAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 880.00 | 2 880.00 | 2 880.00 | |
028 Tangible Assets | 33 051.00 | 28 177.00 | 4 874.00 | 33 051.00 |
040 Financial Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 36 509.00 | 28 177.00 | 8 332.00 | 36 509.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 69 716.00 | 69 716.00 | 69 716.00 | |
096 Total Current Assets + Prepaid Expenses | 69 876.00 | 69 876.00 | 69 876.00 | |
110 Total Assets | 106 386.00 | 28 177.00 | 78 208.00 | 106 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 27 603.00 | |||
140 Regulated Provisions | 894.00 | |||
142 Total Equity - Total I | 29 598.00 | |||
156 Loans and similar debts | 14 725.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 118.00 | |||
172 Other debts | 31 306.00 | |||
176 Total debts | 48 611.00 | |||
180 Liabilities Total | 78 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 568.00 | |||
195 Of which payables due in more than one year | 8 400.00 | |||
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