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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : SAILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SAILLY |
| Siren | 808778971 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 24229 |
| Management number | 2015B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 278.00 | 2 278.00 | 2 278.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 278.00 | 2 278.00 | 1 000.00 | 3 278.00 |
084 Cash | 51 348.00 | 51 348.00 | 51 348.00 | |
096 Total Current Assets + Prepaid Expenses | 51 348.00 | 51 348.00 | 51 348.00 | |
110 Total Assets | 54 626.00 | 2 278.00 | 52 348.00 | 54 626.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 51 452.00 | |||
136 Profit for the Year | -1 370.00 | |||
142 Total Equity - Total I | 51 402.00 | |||
166 Suppliers and related accounts | 946.00 | |||
176 Total debts | 946.00 | |||
180 Liabilities Total | 52 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 199.00 | 1 207.00 | 1 199.00 | |
254 Depreciation and amortization | 171.00 | 760.00 | 171.00 | |
264 Total operating expenses | 1 370.00 | 1 967.00 | 1 370.00 | |
270 Operating profit | -1 370.00 | -1 967.00 | -1 370.00 | |
310 Profit or loss | -1 370.00 | -1 967.00 | -1 370.00 | |
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