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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : SABYASCENSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2019-06-30 | Simplified |
| Name | SABYASCENSEURS |
| Siren | 845305911 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 15422 |
| Management number | 2019B00329 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 522.00 | 2 996.00 | 3 526.00 | 6 522.00 |
044 Total Fixed Assets | 6 522.00 | 2 996.00 | 3 526.00 | 6 522.00 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 5 661.00 | 5 661.00 | 5 661.00 | |
096 Total Current Assets + Prepaid Expenses | 17 627.00 | 17 627.00 | 17 627.00 | |
110 Total Assets | 24 149.00 | 2 996.00 | 21 153.00 | 24 149.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 593.00 | |||
142 Total Equity - Total I | 13 593.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 6 828.00 | |||
176 Total debts | 7 560.00 | |||
180 Liabilities Total | 21 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 522.00 | |||
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