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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SAH-ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| Name | SAH-ASSUR |
| Siren | 849322037 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008687 |
| Management number | 2019B01433 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31071 TOULOUSE CEDEX 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 871.00 | 2 871.00 | 2 871.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 3 322.00 | 3 322.00 | 3 322.00 | |
110 Total Assets | 3 322.00 | 3 322.00 | 3 322.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 322.00 | |||
142 Total Equity - Total I | 3 322.00 | |||
180 Liabilities Total | 3 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 554.00 | 4 554.00 | ||
232 Total operating income excluding VAT | 4 554.00 | 4 554.00 | ||
242 Other external expenses | 2 232.00 | 2 232.00 | ||
264 Total operating expenses | 2 232.00 | 2 232.00 | ||
270 Operating profit | 2 322.00 | 2 322.00 | ||
310 Profit or loss | 2 322.00 | 2 322.00 | ||
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