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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : S4A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | S4A |
| Siren | 501634315 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56811 |
| Management number | 2007B08676 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 518 414.00 | 11 518 414.00 | 11 518 414.00 | |
BZ Other receivables | 627 406.00 | 627 406.00 | 627 406.00 | |
CJ TOTAL (II) | 627 407.00 | 627 406.00 | 627 407.00 | |
CO Grand total (0 to V) | 12 145 820.00 | 12 145 820.00 | 12 145 820.00 | |
CU Other investments | 11 518 414.00 | 11 518 414.00 | 11 518 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 050 000.00 | 12 050 000.00 | 12 050 000.00 | |
DD Legal reserve (1) | 4 939.00 | 4 552.00 | 4 939.00 | |
DH Retained earnings | 87 558.00 | 80 222.00 | 87 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 241.00 | 7 723.00 | -1 241.00 | |
DL TOTAL (I) | 12 141 256.00 | 12 142 497.00 | 12 141 256.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
EA Other liabilities | 1 564.00 | 3 276.00 | 1 564.00 | |
EC TOTAL (IV) | 4 564.00 | 3 276.00 | 4 564.00 | |
EE Grand total (I to V) | 12 145 820.00 | 12 145 773.00 | 12 145 820.00 | |
EG Accrued income and payables due within one year | 4 564.00 | 3 276.00 | 4 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -3 000.00 | |||
GF Total Operating Expenses (II) | 3 000.00 | |||
GG - OPERATING RESULT (I - II) | -3 000.00 | |||
GH Attributed profit or transferred loss (III) | 3 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 564.00 | 3 276.00 | 1 564.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 323.00 | 15 277.00 | 3 323.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 564.00 | 7 554.00 | 4 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 241.00 | 7 723.00 | -1 241.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 518 000.00 | 11 518 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 11 518 000.00 | |||
I4 DECREASES Grand Total | 11 518 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 11 518 000.00 | 11 518 000.00 | ||
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