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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SAPI 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-17 | Partially confidential | 2018-09-30 | Simplified |
| Name | SAPI 83 |
| Siren | 791827827 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/010368 |
| Management number | 2014B00220 |
| Activity code | 8020Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38370 SAINT-CLAIR-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 711.00 | 29 259.00 | 94 452.00 | 123 711.00 |
044 Total Fixed Assets | 123 711.00 | 29 259.00 | 94 452.00 | 123 711.00 |
068 Receivables – Trade and related accounts | 47 716.00 | 47 716.00 | 47 716.00 | |
072 Receivables – Other | 9 236.00 | 9 236.00 | 9 236.00 | |
084 Cash | 39 285.00 | 39 285.00 | 39 285.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 96 887.00 | 96 887.00 | 96 887.00 | |
110 Total Assets | 220 598.00 | 29 259.00 | 191 338.00 | 220 598.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 113 982.00 | |||
136 Profit for the Year | -4 458.00 | |||
142 Total Equity - Total I | 112 824.00 | |||
156 Loans and similar debts | 49 401.00 | |||
166 Suppliers and related accounts | 3 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 746.00 | |||
172 Other debts | 25 358.00 | |||
176 Total debts | 78 513.00 | |||
180 Liabilities Total | 191 338.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 041.00 | 1 041.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 40 776.00 | 40 776.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 44 020.00 | 44 020.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 030.00 | 2 030.00 | ||
490 Total Fixed Assets (Gross Value) | 35 841.00 | 35 841.00 | ||
492 Total Fixed Assets (Increases) | 87 869.00 | 87 869.00 | ||
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