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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SAS CHARCUTERIE SAILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-19 | Public | 2019-03-31 | Simplified |
| Name | SAS CHARCUTERIE SAILLANT |
| Siren | 838050359 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 1597 |
| Management number | 2018B01368 |
| Activity code | 1013B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78120 Rambouillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 560.00 | 11 560.00 | 11 560.00 | |
AH Goodwill | 235 500.00 | 235 500.00 | 235 500.00 | |
AR Technical installations, industrial equipment and tools | 7 295.00 | 5 435.00 | 1 859.00 | 7 295.00 |
AT Other tangible assets | 18 421.00 | 14 751.00 | 3 669.00 | 18 421.00 |
BJ TOTAL (I) | 272 776.00 | 31 747.00 | 241 029.00 | 272 776.00 |
BL Raw materials, supplies | 2 837.00 | 2 837.00 | 2 837.00 | |
BT Goods | 11 027.00 | 11 027.00 | 11 027.00 | |
BV Advances and down payments on orders | 3 873.00 | 3 873.00 | 3 873.00 | |
BZ Other receivables | 615.00 | 615.00 | 615.00 | |
CF Cash and cash equivalents | 15 089.00 | 15 089.00 | 15 089.00 | |
CH Prepaid expenses | 406.00 | 406.00 | 406.00 | |
CJ TOTAL (II) | 33 850.00 | 33 850.00 | 33 850.00 | |
CO Grand total (0 to V) | 306 626.00 | 31 747.00 | 274 879.00 | 306 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 40 517.00 | 20 426.00 | 40 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 259.00 | 20 091.00 | 27 259.00 | |
DL TOTAL (I) | 69 976.00 | 42 717.00 | 69 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 451.00 | 146 949.00 | 125 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 441.00 | 61 816.00 | 24 441.00 | |
DX Trade payables and related accounts | 18 929.00 | 18 211.00 | 18 929.00 | |
DY Tax and social security liabilities | 35 959.00 | 17 113.00 | 35 959.00 | |
EA Other liabilities | 120.00 | 90.00 | 120.00 | |
EC TOTAL (IV) | 204 902.00 | 244 181.00 | 204 902.00 | |
EE Grand total (I to V) | 274 879.00 | 286 899.00 | 274 879.00 | |
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