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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SARL AMASSUR OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | SARL AMASSUR OUEST |
| Siren | 878968643 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 8423 |
| Management number | 2019B02529 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 98 657.00 | 98 657.00 | 98 657.00 | |
CF Cash and cash equivalents | 209 469.00 | 209 469.00 | 209 469.00 | |
CJ TOTAL (II) | 308 126.00 | 308 126.00 | 308 126.00 | |
CO Grand total (0 to V) | 308 141.00 | 308 141.00 | 308 141.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 967.00 | -3 967.00 | ||
DL TOTAL (I) | 196 033.00 | 196 033.00 | ||
DX Trade payables and related accounts | 112 109.00 | 112 109.00 | ||
EC TOTAL (IV) | 112 109.00 | 112 109.00 | ||
EE Grand total (I to V) | 308 141.00 | 308 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 459.00 | 25 459.00 | 25 459.00 | |
FJ Net sales | 25 459.00 | 25 459.00 | 25 459.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 25 460.00 | |||
FW Other purchases and external expenses | 112 427.00 | |||
GF Total Operating Expenses (II) | 112 427.00 | |||
GG - OPERATING RESULT (I - II) | -86 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -86 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 83 000.00 | 83 000.00 | ||
HD Total exceptional income (VII) | 83 000.00 | 83 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 83 000.00 | 83 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 460.00 | 108 460.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 427.00 | 112 427.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 967.00 | -3 967.00 | ||
| 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 | 112 109.00 | 112 109.00 | 112 109.00 | |
VC Group and associates | 91 216.00 | 91 216.00 | 91 216.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 441.00 | 7 441.00 | 7 441.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 98 657.00 | 98 657.00 | 8.00 | 98 657.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 112 109.00 | 112 109.00 | 112 109.00 | |
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