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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SAB Construction France 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | SAB Construction France 2 |
| Siren | 880719653 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 24949 |
| Management number | 2020B00138 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 449.00 | 564.00 | 886.00 | 1 449.00 |
044 Total Fixed Assets | 1 449.00 | 564.00 | 886.00 | 1 449.00 |
050 Raw materials, supplies, in progress | 77 322.00 | 77 322.00 | 77 322.00 | |
072 Receivables – Other | 17 042.00 | 17 042.00 | 17 042.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 97 369.00 | 97 369.00 | 97 369.00 | |
110 Total Assets | 98 818.00 | 564.00 | 98 255.00 | 98 818.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 659.00 | |||
136 Profit for the Year | -7 285.00 | |||
142 Total Equity - Total I | -5 944.00 | |||
166 Suppliers and related accounts | 2 862.00 | |||
172 Other debts | 101 336.00 | |||
176 Total debts | 104 198.00 | |||
180 Liabilities Total | 98 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 420.00 | 3 364.00 | 3 420.00 | |
254 Depreciation and amortization | 290.00 | 274.00 | 290.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 710.00 | 3 638.00 | 3 710.00 | |
270 Operating profit | -3 710.00 | -3 638.00 | -3 710.00 | |
294 Financial expenses | 3 575.00 | 21.00 | 3 575.00 | |
310 Profit or loss | -7 285.00 | -3 659.00 | -7 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 449.00 | 1 449.00 | ||
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