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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : SADEGHISTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SADEGHISTAN |
| Siren | 501693055 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47468 |
| Management number | 2007B08853 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 109.00 | 109.00 | 109.00 | |
CJ TOTAL (II) | 109.00 | 109.00 | 109.00 | |
CO Grand total (0 to V) | 109.00 | 109.00 | 109.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | -35 397.00 | -35 052.00 | -35 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 733.00 | -346.00 | -6 733.00 | |
DL TOTAL (I) | -41 531.00 | -34 797.00 | -41 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 140.00 | 39 890.00 | 41 140.00 | |
DX Trade payables and related accounts | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 41 640.00 | 40 390.00 | 41 640.00 | |
EE Grand total (I to V) | 109.00 | 5 592.00 | 109.00 | |
EG Accrued income and payables due within one year | 41 640.00 | 40 390.00 | 41 640.00 | |
EI Including equity loans | 41 140.00 | 41 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 206.00 | |||
GF Total Operating Expenses (II) | 1 206.00 | |||
GG - OPERATING RESULT (I - II) | -1 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 5 527.00 | 5 527.00 | ||
HH Total exceptional expenses (VIII) | 5 527.00 | 5 527.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 527.00 | -5 527.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 733.00 | 346.00 | 6 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 733.00 | -346.00 | -6 733.00 | |
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