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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SAM LY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Complete |
| Name | SAM LY |
| Siren | 538762659 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 198 |
| Management number | 2011B02257 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 533.00 | 3 533.00 | 3 533.00 | |
BJ TOTAL (I) | 354 033.00 | 354 033.00 | 354 033.00 | |
BN Goods in progress | 5.00 | |||
CF Cash and cash equivalents | 1 942.00 | 1 942.00 | 1 942.00 | |
CJ TOTAL (II) | 1 942.00 | 1 942.00 | 1 942.00 | |
CO Grand total (0 to V) | 355 975.00 | 355 975.00 | 355 975.00 | |
CU Other investments | 350 500.00 | 350 500.00 | 350 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 58 615.00 | 58 615.00 | ||
DH Retained earnings | 106 945.00 | 106 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 489.00 | 34 489.00 | ||
DL TOTAL (I) | 310 049.00 | 310 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 214.00 | 43 214.00 | ||
DX Trade payables and related accounts | 2 262.00 | 2 262.00 | ||
DY Tax and social security liabilities | 449.00 | 449.00 | ||
EC TOTAL (IV) | 45 925.00 | 45 925.00 | ||
EE Grand total (I to V) | 355 975.00 | 355 975.00 | ||
EG Accrued income and payables due within one year | 45 925.00 | 45 925.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1.00 | |||
FW Other purchases and external expenses | 4 689.00 | |||
GF Total Operating Expenses (II) | 4 689.00 | |||
GG - OPERATING RESULT (I - II) | -4 689.00 | |||
GJ Financial income from other securities and fixed asset receivables | 39 100.00 | |||
GP Total financial income (V) | 39 100.00 | |||
GR Interest and similar expenses | 666.00 | |||
GU Total financial expenses (VI) | 666.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -745.00 | -745.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 100.00 | 39 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 611.00 | 4 611.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 489.00 | 34 489.00 | ||
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