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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : SAS 44 ARMAND CARREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2020-04-10 | Public | 2018-12-31 | Complete |
| Name | SAS 44 ARMAND CARREL |
| Siren | 837598135 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 5139 |
| Management number | 2018B04709 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 160 000.00 | 160 000.00 | 160 000.00 | |
BZ Other receivables | 4 935.00 | 4 935.00 | 4 935.00 | |
CF Cash and cash equivalents | 30 000.00 | 30 001.00 | 30 000.00 | |
CJ TOTAL (II) | 34 936.00 | 34 936.00 | 34 936.00 | |
CO Grand total (0 to V) | 194 936.00 | 194 936.00 | 194 936.00 | |
CU Other investments | 160 000.00 | 160 000.00 | 160 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -162 894.00 | -162 894.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 274.00 | -162 894.00 | -9 274.00 | |
DL TOTAL (I) | -162 168.00 | -152 894.00 | -162 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 346 800.00 | 1 941 800.00 | 346 800.00 | |
DX Trade payables and related accounts | 10 304.00 | 159 360.00 | 10 304.00 | |
EC TOTAL (IV) | 357 104.00 | 2 101 160.00 | 357 104.00 | |
EE Grand total (I to V) | 194 936.00 | 1 948 266.00 | 194 936.00 | |
EG Accrued income and payables due within one year | 357 104.00 | 159 360.00 | 357 104.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 274.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 274.00 | |||
GG - OPERATING RESULT (I - II) | -9 274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 274.00 | 162 894.00 | 9 274.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 274.00 | -162 894.00 | -9 274.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 160 000.00 | 160 000.00 | ||
I4 DECREASES Grand Total | 160 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 160 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 160 000.00 | 160 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 304.00 | 10 304.00 | 10 304.00 | |
VI Group and Associates | 346 800.00 | 346 800.00 | 346 800.00 | |
VP Miscellaneous | 4 800.00 | 4 800.00 | 4 800.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 135.00 | 135.00 | 135.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 935.00 | 4 935.00 | 4 935.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 357 104.00 | 357 104.00 | 357 104.00 | |
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