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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : SAS GHOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS GHOST |
| Siren | 847929353 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010467 |
| Management number | 2019B00143 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 518.00 | 629.00 | 2 889.00 | 3 518.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 10 523.00 | 1 224.00 | 9 299.00 | 10 523.00 |
AT Other tangible assets | 11 631.00 | 1 235.00 | 10 396.00 | 11 631.00 |
BH Other financial assets | 1 320.00 | 1 320.00 | 1 320.00 | |
BJ TOTAL (I) | 36 993.00 | 3 088.00 | 33 905.00 | 36 993.00 |
BL Raw materials, supplies | 1 567.00 | 1 567.00 | 1 567.00 | |
BT Goods | 200.00 | 200.00 | 200.00 | |
BV Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
BZ Other receivables | 1 797.00 | 1 797.00 | 1 797.00 | |
CF Cash and cash equivalents | 848.00 | 848.00 | 848.00 | |
CH Prepaid expenses | 217.00 | 217.00 | 217.00 | |
CJ TOTAL (II) | 4 652.00 | 4 652.00 | 4 652.00 | |
CO Grand total (0 to V) | 41 645.00 | 3 088.00 | 38 557.00 | 41 645.00 |
CP Shares due in less than one year | 1 320.00 | 1 320.00 | ||
| 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) | -769.00 | -769.00 | ||
DL TOTAL (I) | 231.00 | 231.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 280.00 | 34 280.00 | ||
DX Trade payables and related accounts | 3 261.00 | 3 261.00 | ||
DY Tax and social security liabilities | 785.00 | 785.00 | ||
EC TOTAL (IV) | 38 326.00 | 38 326.00 | ||
EE Grand total (I to V) | 38 557.00 | 38 557.00 | ||
EI Including equity loans | 34 280.00 | 34 280.00 | ||
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