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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : SAMPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| Name | SAMPRE |
| Siren | 853323533 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1038 |
| Management number | 2019B02228 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 47 777.00 | 44.00 | 47 732.00 | 47 777.00 |
BJ TOTAL (I) | 243 590.00 | 44.00 | 243 546.00 | 243 590.00 |
BX Customers and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
BZ Other receivables | 10 335.00 | 10 335.00 | 10 335.00 | |
CF Cash and cash equivalents | 10 198.00 | 10 198.00 | 10 198.00 | |
CJ TOTAL (II) | 36 533.00 | 36 533.00 | 36 533.00 | |
CO Grand total (0 to V) | 280 124.00 | 44.00 | 280 079.00 | 280 124.00 |
CU Other investments | 195 814.00 | 195 814.00 | 195 814.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 283.00 | -5 283.00 | ||
DL TOTAL (I) | -4 283.00 | -4 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 192 061.00 | 192 061.00 | ||
DX Trade payables and related accounts | 62 012.00 | 62 012.00 | ||
DY Tax and social security liabilities | 12 010.00 | 12 010.00 | ||
EA Other liabilities | 18 280.00 | 18 280.00 | ||
EC TOTAL (IV) | 284 363.00 | 284 363.00 | ||
EE Grand total (I to V) | 280 079.00 | 280 079.00 | ||
EI Including equity loans | 192 061.00 | 192 061.00 | ||
| 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 | 62 012.00 | 62 012.00 | 62 012.00 | |
8D Social Security and Other Social Organizations | 7 510.00 | 7 510.00 | 7 510.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 280.00 | 18 280.00 | 18 280.00 | |
UX Other trade receivables | 16 000.00 | 16 000.00 | 16 000.00 | |
VB VAT | 10 335.00 | 10 335.00 | 10 335.00 | |
VI Group and Associates | 192 061.00 | 192 061.00 | 192 061.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 335.00 | 26 335.00 | 26 335.00 | |
VW VAT | 4 500.00 | 4 500.00 | 4 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 284 363.00 | 284 363.00 | 284 363.00 | |
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