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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : SAMI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-11-05 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | SAMI IMMOBILIER |
| Siren | 500272869 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 4340 |
| Management number | 2007B40229 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 759.00 | 759.00 | 759.00 | |
044 Total Fixed Assets | 759.00 | 759.00 | 759.00 | |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 64 474.00 | 64 474.00 | 64 474.00 | |
096 Total Current Assets + Prepaid Expenses | 65 738.00 | 65 738.00 | 65 738.00 | |
110 Total Assets | 66 497.00 | 759.00 | 65 738.00 | 66 497.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 607.00 | |||
136 Profit for the Year | -618.00 | |||
142 Total Equity - Total I | 1 775.00 | |||
166 Suppliers and related accounts | 16 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 625.00 | |||
172 Other debts | 47 687.00 | |||
176 Total debts | 63 963.00 | |||
180 Liabilities Total | 65 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 228.00 | 228.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
264 Total operating expenses | 618.00 | 618.00 | ||
270 Operating profit | -618.00 | -618.00 | ||
310 Profit or loss | -618.00 | -618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 759.00 | 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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