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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : SAM'DEPANNE 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | SAM'DEPANNE 11 |
| Siren | 849924212 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1102 |
| Management number | 2019B00209 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11160 TRAUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 362.00 | 5 402.00 | 16 961.00 | 22 362.00 |
040 Financial Assets | 174.00 | 174.00 | 174.00 | |
044 Total Fixed Assets | 22 536.00 | 5 402.00 | 17 134.00 | 22 536.00 |
050 Raw materials, supplies, in progress | 17 111.00 | 17 111.00 | 17 111.00 | |
060 Merchandise inventory | 1 160.00 | 1 160.00 | 1 160.00 | |
064 Advances and down payments on orders | 86.00 | 86.00 | 86.00 | |
068 Receivables – Trade and related accounts | 17 858.00 | 17 858.00 | 17 858.00 | |
072 Receivables – Other | 2 834.00 | 2 834.00 | 2 834.00 | |
084 Cash | 9 120.00 | 9 120.00 | 9 120.00 | |
092 Prepaid expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 49 529.00 | 49 529.00 | 49 529.00 | |
110 Total Assets | 72 065.00 | 5 402.00 | 66 664.00 | 72 065.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 044.00 | |||
136 Profit for the Year | 9 771.00 | |||
142 Total Equity - Total I | 17 365.00 | |||
156 Loans and similar debts | 14 579.00 | |||
166 Suppliers and related accounts | 3 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 684.00 | |||
172 Other debts | 30 842.00 | |||
176 Total debts | 49 298.00 | |||
180 Liabilities Total | 66 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 063.00 | |||
195 Of which payables due in more than one year | 10 761.00 | |||
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