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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SAMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | SAMBA |
| Siren | 809767783 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11736 |
| Management number | 2015B00769 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Le Pian-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 500.00 | 10 000.00 | 81 500.00 | 91 500.00 |
044 Total Fixed Assets | 91 500.00 | 10 000.00 | 81 500.00 | 91 500.00 |
072 Receivables – Other | 43 784.00 | 43 172.00 | 612.00 | 43 784.00 |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 43 823.00 | 43 172.00 | 652.00 | 43 823.00 |
110 Total Assets | 135 323.00 | 53 172.00 | 82 152.00 | 135 323.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -61 185.00 | |||
136 Profit for the Year | -2 089.00 | |||
142 Total Equity - Total I | 6 725.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 220.00 | |||
172 Other debts | 73 813.00 | |||
176 Total debts | 75 426.00 | |||
180 Liabilities Total | 82 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 323.00 | 14 323.00 | ||
232 Total operating income excluding VAT | 14 323.00 | 14 323.00 | ||
242 Other external expenses | 16 412.00 | 16 412.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 413.00 | 16 413.00 | ||
270 Operating profit | -2 089.00 | -2 089.00 | ||
310 Profit or loss | -2 089.00 | -2 089.00 | ||
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