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S HOME > CORPORATES > SAS 22BIS > BALANCE SHEET ( 2020-05-04)

THE LIST OF BALANCE SHEET : SAS 22BIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSAS 22BIS
Siren814987392
Closing2019-12-31
Registry code 7801
Registration number 3131
Management number2015B04137
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address91230 Montgeron
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 275.00 275.00 275.00
BJ TOTAL (I) 275.00 275.00 275.00
BX Customers and related accounts 2 120.00 2 120.00 2 120.00
BZ Other receivables 238 914.00 238 914.00 238 914.00
CF Cash and cash equivalents 71 072.00 71 072.00 71 072.00
CJ TOTAL (II) 312 106.00 312 106.00 312 106.00
CO Grand total (0 to V) 312 381.00 312 381.00 312 381.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 25 000.00 25 000.00
DD Legal reserve (1) 1 430.00 1 430.00
DE Statutory or contractual reserves 133 886.00 133 886.00
DI RESULTS FOR THE YEAR (Profit or Loss) 110 983.00 110 983.00
DL TOTAL (I) 271 299.00 271 299.00
DX Trade payables and related accounts 1 970.00 1 970.00
DY Tax and social security liabilities 39 113.00 39 113.00
EC TOTAL (IV) 41 083.00 41 083.00
EE Grand total (I to V) 312 382.00 312 382.00

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