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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : SARL SAINT MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL SAINT MARTIN |
| Siren | 844435156 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 2674 |
| Management number | 2018B00394 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89470 MONETEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 60 000.00 | 60 000.00 | 60 000.00 | |
AP Buildings | 535 696.00 | 48 359.00 | 487 337.00 | 535 696.00 |
BJ TOTAL (I) | 595 696.00 | 48 359.00 | 547 337.00 | 595 696.00 |
BX Customers and related accounts | 29 324.00 | 29 324.00 | 29 324.00 | |
BZ Other receivables | 5 968.00 | 5 968.00 | 5 968.00 | |
CF Cash and cash equivalents | 68 840.00 | 68 840.00 | 68 840.00 | |
CJ TOTAL (II) | 104 133.00 | 104 133.00 | 104 133.00 | |
CO Grand total (0 to V) | 699 828.00 | 48 359.00 | 651 469.00 | 699 828.00 |
| 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) | 58 038.00 | 58 038.00 | ||
DL TOTAL (I) | 59 038.00 | 59 038.00 | ||
DU Loans and Debts from Credit Institutions (3) | 531 991.00 | 531 991.00 | ||
DX Trade payables and related accounts | 35 739.00 | 35 739.00 | ||
DY Tax and social security liabilities | 24 701.00 | 24 701.00 | ||
EC TOTAL (IV) | 592 432.00 | 592 432.00 | ||
EE Grand total (I to V) | 651 469.00 | 651 469.00 | ||
EG Accrued income and payables due within one year | 104 736.00 | 104 736.00 | ||
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