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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : SAS 22BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Complete |
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| Name | SAS 22BIS |
| Siren | 814987392 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4228 |
| Management number | 2015B04137 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91230 MONTGERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 080.00 | 1 080.00 | 1 080.00 | |
BJ TOTAL (I) | 1 080.00 | 1 080.00 | 1 080.00 | |
BX Customers and related accounts | 16 130.00 | 16 130.00 | 16 130.00 | |
BZ Other receivables | 92 529.00 | 92 529.00 | 92 529.00 | |
CF Cash and cash equivalents | 98 375.00 | 98 375.00 | 98 375.00 | |
CJ TOTAL (II) | 207 034.00 | 207 034.00 | 207 034.00 | |
CO Grand total (0 to V) | 208 114.00 | 208 114.00 | 208 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 1 430.00 | 1 430.00 | ||
DH Retained earnings | 70 193.00 | 70 193.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 692.00 | 63 692.00 | ||
DL TOTAL (I) | 160 315.00 | 160 315.00 | ||
DX Trade payables and related accounts | 5 159.00 | 5 159.00 | ||
DY Tax and social security liabilities | 42 640.00 | 42 640.00 | ||
EC TOTAL (IV) | 47 799.00 | 47 799.00 | ||
EE Grand total (I to V) | 208 114.00 | 208 114.00 | ||
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