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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SASU INVESTMENT'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | SASU INVESTMENT'S |
| Siren | 790944326 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013634 |
| Management number | 2013B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 750.00 | 7 750.00 | 7 750.00 | |
028 Tangible Assets | 309 286.00 | 71 081.00 | 238 205.00 | 309 286.00 |
040 Financial Assets | -740.00 | -740.00 | -740.00 | |
044 Total Fixed Assets | 316 295.00 | 71 081.00 | 245 214.00 | 316 295.00 |
072 Receivables – Other | 7 825.00 | 7 825.00 | 7 825.00 | |
084 Cash | 17 302.00 | 17 302.00 | 17 302.00 | |
092 Prepaid expenses | 37 500.00 | 37 500.00 | 37 500.00 | |
096 Total Current Assets + Prepaid Expenses | 25 126.00 | 25 126.00 | 25 126.00 | |
110 Total Assets | 341 422.00 | 71 081.00 | 270 341.00 | 341 422.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -6 984.00 | |||
136 Profit for the Year | 11 374.00 | |||
142 Total Equity - Total I | 15 390.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 251 153.00 | |||
172 Other debts | 254 950.00 | |||
176 Total debts | 254 950.00 | |||
180 Liabilities Total | 270 341.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 259.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 30 000.00 | 30 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 148 209.00 | 148 209.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 87 049.00 | 87 049.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 740.00 | 740.00 | ||
484 DECREASES Financial Assets | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 316 295.00 | 316 295.00 | ||
492 Total Fixed Assets (Increases) | 241 259.00 | 241 259.00 | ||
494 Total Fixed Assets (Decreases) | 740.00 | 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 495.00 | 6 495.00 | ||
378 Amount of deductible VAT on goods and services | 3 711.00 | 3 711.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 13 920.00 | 13 920.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 9 280.00 | 9 280.00 | ||
682 INCREASES Total Statement of Provisions | 13 920.00 | 13 920.00 | ||
684 DECREASES in Total Provisions Statement | 9 280.00 | 9 280.00 | ||
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