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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SAMSAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| Name | SAMSAO |
| Siren | 877936153 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 9209 |
| Management number | 2019B00788 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 SAINT-MARTIN-LEZ-TATINGHEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 140 000.00 | 140 000.00 | 140 000.00 | |
CD Marketable securities | 1 650.00 | 1 650.00 | 1 650.00 | |
CF Cash and cash equivalents | 967.00 | 967.00 | 967.00 | |
CJ TOTAL (II) | 2 617.00 | 2 617.00 | 2 617.00 | |
CO Grand total (0 to V) | 142 617.00 | 142 617.00 | 142 617.00 | |
CU Other investments | 140 000.00 | 140 000.00 | 140 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 598.00 | -11 598.00 | ||
DL TOTAL (I) | -10 598.00 | -10 598.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 650.00 | 111 650.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 716.00 | 32 716.00 | ||
DX Trade payables and related accounts | 8 849.00 | 8 849.00 | ||
EC TOTAL (IV) | 153 215.00 | 153 215.00 | ||
EE Grand total (I to V) | 142 617.00 | 142 617.00 | ||
EG Accrued income and payables due within one year | 153 215.00 | 153 215.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 963.00 | |||
FX Taxes, duties, and similar payments | 3 635.00 | |||
GF Total Operating Expenses (II) | 11 598.00 | |||
GG - OPERATING RESULT (I - II) | -11 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 598.00 | 11 598.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 598.00 | -11 598.00 | ||
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