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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SACAM AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | SACAM AVENIR |
| Siren | 503027435 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107026 |
| Management number | 2008B06048 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| 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 |
BJ TOTAL (I) | 191 818 420.00 | 191 818 420.00 | 191 818 420.00 | |
CF Cash and cash equivalents | 171 830.00 | 171 830.00 | 171 830.00 | |
CH Prepaid expenses | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 172 125.00 | 172 125.00 | 172 125.00 | |
CO Grand total (0 to V) | 191 990 545.00 | 191 990 545.00 | 191 990 545.00 | |
CU Other investments | 191 818 420.00 | 191 818 420.00 | 191 818 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 192 189 390.00 | 192 189 390.00 | 192 189 390.00 | |
DH Retained earnings | -178 568.00 | -148 569.00 | -178 568.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 438.00 | -30 000.00 | -25 438.00 | |
DL TOTAL (I) | 191 985 384.00 | 192 010 822.00 | 191 985 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 136.00 | |||
DX Trade payables and related accounts | 5 086.00 | 8 346.00 | 5 086.00 | |
DY Tax and social security liabilities | 76.00 | 76.00 | 76.00 | |
EC TOTAL (IV) | 5 162.00 | 7 558.00 | 5 162.00 | |
EE Grand total (I to V) | 191 990 545.00 | 192 018 380.00 | 191 990 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 26 497.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 26 573.00 | |||
GG - OPERATING RESULT (I - II) | -26 573.00 | |||
GU Total financial expenses (VI) | -1 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 438.00 | 30 000.00 | 25 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 438.00 | -30 000.00 | -25 438.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 191 818 420.00 | 191 818 420.00 | ||
I3 DECREASES Total Financial Fixed Assets | 191 818 420.00 | |||
I4 DECREASES Grand Total | 191 818 420.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 191 818 420.00 | 191 818 420.00 | ||
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