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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SAMELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-04 | Partially confidential | 2019-12-31 | Complete |
| Name | SAMELO |
| Siren | 841621519 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 8553 |
| Management number | 2019B00289 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 64 778.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 414 142.00 | |||
CJ TOTAL (II) | 478 920.00 | |||
CO Grand total (0 to V) | 478 920.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 259.00 | 1 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 342 987.00 | 1 260.00 | 342 987.00 | |
DL TOTAL (I) | 344 747.00 | 1 760.00 | 344 747.00 | |
DY Tax and social security liabilities | 134 082.00 | 98 391.00 | 134 082.00 | |
EA Other liabilities | 91.00 | 5 091.00 | 91.00 | |
EC TOTAL (IV) | 134 173.00 | 103 482.00 | 134 173.00 | |
EE Grand total (I to V) | 478 920.00 | 105 242.00 | 478 920.00 | |
EG Accrued income and payables due within one year | 134 173.00 | 103 482.00 | 134 173.00 | |
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