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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SAS SAMINTER'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS SAMINTER'S |
| Siren | 811595743 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 10435 |
| Management number | 2015B01171 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 642.00 | 15 642.00 | 15 642.00 | |
AP Buildings | 1 846.00 | 583.00 | 1 264.00 | 1 846.00 |
AT Other tangible assets | 6 561.00 | 4 927.00 | 1 635.00 | 6 561.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 25 650.00 | 21 151.00 | 4 498.00 | 25 650.00 |
BX Customers and related accounts | 522 901.00 | 522 901.00 | 522 901.00 | |
BZ Other receivables | 103 660.00 | 103 660.00 | 103 660.00 | |
CF Cash and cash equivalents | 105 947.00 | 105 947.00 | 105 947.00 | |
CH Prepaid expenses | 6 655.00 | 6 655.00 | 6 655.00 | |
CJ TOTAL (II) | 739 163.00 | 739 163.00 | 739 163.00 | |
CO Grand total (0 to V) | 764 812.00 | 21 151.00 | 743 661.00 | 764 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 18 000.00 | 18 000.00 | ||
DH Retained earnings | 668.00 | -48 590.00 | 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 818.00 | 68 258.00 | 818.00 | |
DL TOTAL (I) | 30 486.00 | 29 668.00 | 30 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 368.00 | 74 368.00 | 46 368.00 | |
DX Trade payables and related accounts | 7 420.00 | 10 970.00 | 7 420.00 | |
DY Tax and social security liabilities | 659 387.00 | 564 314.00 | 659 387.00 | |
EA Other liabilities | 2 898.00 | |||
EC TOTAL (IV) | 713 175.00 | 652 550.00 | 713 175.00 | |
EE Grand total (I to V) | 743 661.00 | 682 218.00 | 743 661.00 | |
EG Accrued income and payables due within one year | 713 175.00 | 713 175.00 | ||
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