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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SABADIE SAINT CRICQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | SABADIE SAINT CRICQ |
| Siren | 853407278 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13050 |
| Management number | 2019B03060 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
110 Total Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 185.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | -874.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 050.00 | |||
172 Other debts | 1 050.00 | |||
176 Total debts | 1 914.00 | |||
180 Liabilities Total | 1 040.00 | |||
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