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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : SAMINVEST 153 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2019-12-31 | Complete |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | SAMINVEST 153 SAS |
| Siren | 813869575 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121560 |
| Management number | 2015B20193 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 272 263.00 | 272 263.00 | 272 263.00 | |
BZ Other receivables | 40 002.00 | 40 002.00 | 40 002.00 | |
CF Cash and cash equivalents | 165 104.00 | 165 104.00 | 165 104.00 | |
CH Prepaid expenses | 66 210.00 | 66 210.00 | 66 210.00 | |
CJ TOTAL (II) | 543 579.00 | 543 579.00 | 543 579.00 | |
CO Grand total (0 to V) | 543 579.00 | 543 579.00 | 543 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -351.00 | -351.00 | ||
DL TOTAL (I) | -251.00 | -251.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 472 366.00 | 472 366.00 | ||
DX Trade payables and related accounts | 71 464.00 | 71 464.00 | ||
EC TOTAL (IV) | 543 479.00 | 543 479.00 | ||
EE Grand total (I to V) | 543 579.00 | 543 579.00 | ||
EG Accrued income and payables due within one year | 543 830.00 | 543 830.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 272 263.00 | |||
FR Total operating income (I) | 272 263.00 | |||
FW Other purchases and external expenses | 272 539.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 272 614.00 | |||
GG - OPERATING RESULT (I - II) | -351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 272 263.00 | 272 263.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 272 614.00 | 272 614.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -351.00 | -351.00 | ||
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