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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : SAS GOOD MIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| Name | SAS GOOD MIAM |
| Siren | 832945562 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 311 |
| Management number | 2017B00340 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46160 Cajarc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 713.00 | 3 303.00 | 6 410.00 | 9 713.00 |
AT Other tangible assets | 7 990.00 | 1 048.00 | 6 942.00 | 7 990.00 |
BJ TOTAL (I) | 17 704.00 | 4 351.00 | 13 352.00 | 17 704.00 |
BL Raw materials, supplies | 2 733.00 | 2 733.00 | 2 733.00 | |
BT Goods | 1 095.00 | 1 095.00 | 1 095.00 | |
BZ Other receivables | 2 145.00 | 2 145.00 | 2 145.00 | |
CF Cash and cash equivalents | 17 209.00 | 17 209.00 | 17 209.00 | |
CJ TOTAL (II) | 23 181.00 | 23 181.00 | 23 181.00 | |
CO Grand total (0 to V) | 40 884.00 | 4 351.00 | 36 533.00 | 40 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 120.00 | 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 329.00 | 120.00 | 329.00 | |
DL TOTAL (I) | 1 449.00 | 1 120.00 | 1 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 745.00 | 19 806.00 | 33 745.00 | |
DX Trade payables and related accounts | 1 339.00 | 5 780.00 | 1 339.00 | |
EC TOTAL (IV) | 35 084.00 | 25 586.00 | 35 084.00 | |
EE Grand total (I to V) | 36 533.00 | 26 707.00 | 36 533.00 | |
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