Grow your business safely with SAMC
All the information you need about SAMC to develop and secure your business in France
S
HOME >
CORPORATES
>
SAMC >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SAMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SAMC |
| Siren | 801594318 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003020 |
| Management number | 2014B00264 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 077.00 | 7 155.00 | 4 922.00 | 12 077.00 |
040 Financial Assets | 8 050.00 | 8 050.00 | 8 050.00 | |
044 Total Fixed Assets | 20 127.00 | 7 155.00 | 12 972.00 | 20 127.00 |
060 Merchandise inventory | 960.00 | 960.00 | 960.00 | |
064 Advances and down payments on orders | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 083.00 | 1 083.00 | 1 083.00 | |
084 Cash | 4 849.00 | 4 849.00 | 4 849.00 | |
096 Total Current Assets + Prepaid Expenses | 6 907.00 | 6 907.00 | 6 907.00 | |
110 Total Assets | 27 034.00 | 7 155.00 | 19 879.00 | 27 034.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 829.00 | |||
134 Retained Earnings | 6 993.00 | |||
136 Profit for the Year | -438.00 | |||
142 Total Equity - Total I | 17 384.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 2 196.00 | |||
176 Total debts | 2 495.00 | |||
180 Liabilities Total | 19 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 271.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 20 077.00 | 20 077.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 076.00 | 12 076.00 | ||
378 Amount of deductible VAT on goods and services | 6 842.00 | 6 842.00 | ||
all companies in France
Complete and comprehensive database.
