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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : SABLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| Name | SABLIM |
| Siren | 901475319 |
| Closing | 2022-12-31 |
| Registry code | 7402 |
| Registration number | B2023/002636 |
| Management number | 2021B00897 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 NANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 944 466.00 | 346 517.00 | 5 597 949.00 | 5 944 466.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 5 959 466.00 | 346 517.00 | 5 612 949.00 | 5 959 466.00 |
064 Advances and down payments on orders | 5 610.00 | 5 610.00 | 5 610.00 | |
068 Receivables – Trade and related accounts | 158 754.00 | 1 666.00 | 157 088.00 | 158 754.00 |
072 Receivables – Other | 2 607.00 | 2 607.00 | 2 607.00 | |
084 Cash | 278 616.00 | 278 616.00 | 278 616.00 | |
092 Prepaid expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 446 944.00 | 1 666.00 | 445 278.00 | 446 944.00 |
110 Total Assets | 6 406 410.00 | 348 183.00 | 6 058 227.00 | 6 406 410.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 36 430.00 | |||
142 Total Equity - Total I | 66 430.00 | |||
156 Loans and similar debts | 2 690 469.00 | |||
166 Suppliers and related accounts | 12 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 236 640.00 | |||
172 Other debts | 3 289 133.00 | |||
176 Total debts | 5 991 796.00 | |||
180 Liabilities Total | 6 058 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 959 466.00 | |||
195 Of which payables due in more than one year | 2 319 983.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 057 444.00 | 1 057 444.00 | ||
432 INCREASES Tangible Assets – Buildings | 4 569 162.00 | 4 569 162.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 114.00 | 2 114.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 315 446.00 | 315 446.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 300.00 | 300.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 5 959 466.00 | 5 959 466.00 | ||
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