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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-10-31 | Complete |
| 2022-05-17 | Public | 2021-10-31 | Complete |
| 2021-03-23 | Public | 2020-10-31 | Complete |
| 2020-06-04 | Public | 2019-10-31 | Complete |
| 2019-05-27 | Public | 2018-10-31 | Complete |
| 2018-05-28 | Public | 2017-10-31 | Complete |
| Name | SAM HOLDING |
| Siren | 824002752 |
| Closing | 2018-10-31 |
| Registry code | 6202 |
| Registration number | 2090 |
| Management number | 2016B00878 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 NEUFCHATEL HARDELOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 98 141.00 | 98 141.00 | 98 141.00 | |
CF Cash and cash equivalents | 135 237.00 | 135 237.00 | 135 237.00 | |
CJ TOTAL (II) | 233 378.00 | 233 378.00 | 233 378.00 | |
CO Grand total (0 to V) | 234 378.00 | 234 378.00 | 234 378.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 218 000.00 | 218 000.00 | 218 000.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 14 616.00 | 14 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 411.00 | 15 386.00 | -1 411.00 | |
DL TOTAL (I) | 231 976.00 | 233 386.00 | 231 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 266.00 | 1 266.00 | 1 266.00 | |
DX Trade payables and related accounts | 965.00 | 1 259.00 | 965.00 | |
DY Tax and social security liabilities | 172.00 | 2 886.00 | 172.00 | |
EC TOTAL (IV) | 2 402.00 | 5 411.00 | 2 402.00 | |
EE Grand total (I to V) | 234 378.00 | 238 797.00 | 234 378.00 | |
EG Accrued income and payables due within one year | 2 402.00 | 5 411.00 | 2 402.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 205.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GF Total Operating Expenses (II) | 1 411.00 | |||
GG - OPERATING RESULT (I - II) | -1 411.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 238 109.00 | |||
HD Total exceptional income (VII) | 238 109.00 | |||
HF Exceptional expenses on capital transactions | 216 408.00 | |||
HH Total exceptional expenses (VIII) | 216 408.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 21 701.00 | |||
HK Income tax | 2 715.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 238 109.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 411.00 | 222 723.00 | 1 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 411.00 | 15 386.00 | -1 411.00 | |
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