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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : SABERWAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-10-31 | Complete |
| Name | SABERWAN |
| Siren | 890701824 |
| Closing | 2021-10-31 |
| Registry code | 3501 |
| Registration number | 3008 |
| Management number | 2020B02424 |
| Activity code | 4711B |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35600 Redon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 458.00 | 542.00 | 1 000.00 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 1 461.00 | 158.00 | 1 302.00 | 1 461.00 |
AT Other tangible assets | 7 856.00 | 845.00 | 7 011.00 | 7 856.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 11 166.00 | 1 461.00 | 9 705.00 | 11 166.00 |
BT Goods | 14 612.00 | 14 612.00 | 14 612.00 | |
BV Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
BZ Other receivables | 2 648.00 | 2 648.00 | 2 648.00 | |
CF Cash and cash equivalents | 9 043.00 | 9 043.00 | 9 043.00 | |
CJ TOTAL (II) | 26 363.00 | 26 363.00 | 26 363.00 | |
CO Grand total (0 to V) | 37 530.00 | 1 461.00 | 36 068.00 | 37 530.00 |
| 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) | -18 039.00 | -18 039.00 | ||
DJ Investment subsidies | 1 869.00 | 1 869.00 | ||
DL TOTAL (I) | -15 170.00 | -15 170.00 | ||
DT Other Bond Issues | 35 726.00 | 35 726.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 159.00 | 3 159.00 | ||
DX Trade payables and related accounts | 9 943.00 | 9 943.00 | ||
DY Tax and social security liabilities | 2 351.00 | 2 351.00 | ||
EA Other liabilities | 59.00 | 59.00 | ||
EC TOTAL (IV) | 51 238.00 | 51 238.00 | ||
EE Grand total (I to V) | 36 068.00 | 36 068.00 | ||
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