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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : SAMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SAMC |
| Siren | 801594318 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004594 |
| Management number | 2014B00264 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 577.00 | 7 211.00 | 7 366.00 | 14 577.00 |
040 Financial Assets | 8 050.00 | 8 050.00 | 8 050.00 | |
044 Total Fixed Assets | 22 627.00 | 7 211.00 | 15 416.00 | 22 627.00 |
060 Merchandise inventory | 628.00 | 628.00 | 628.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 3 145.00 | 3 145.00 | 3 145.00 | |
096 Total Current Assets + Prepaid Expenses | 4 700.00 | 4 700.00 | 4 700.00 | |
110 Total Assets | 27 327.00 | 7 211.00 | 20 116.00 | 27 327.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 829.00 | |||
134 Retained Earnings | 6 555.00 | |||
136 Profit for the Year | -8 076.00 | |||
142 Total Equity - Total I | 9 308.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 4 653.00 | |||
176 Total debts | 10 808.00 | |||
180 Liabilities Total | 20 116.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 127.00 | 20 127.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 500.00 | 10 500.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 178 585.00 | 178 585.00 | ||
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