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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : S.S.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-17 | Partially confidential | 2020-06-30 | Simplified |
| 2019-09-09 | Public | 2018-06-30 | Simplified |
| Name | S.S.F |
| Siren | 833797251 |
| Closing | 2020-06-30 |
| Registry code | 3701 |
| Registration number | 14323 |
| Management number | 2017B01414 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37270 LARCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 283 123.00 | 283 123.00 | 283 123.00 | |
072 Receivables – Other | 122 395.00 | 122 395.00 | 122 395.00 | |
084 Cash | 10 699.00 | 10 699.00 | 10 699.00 | |
092 Prepaid expenses | 11 769.00 | 11 769.00 | 11 769.00 | |
096 Total Current Assets + Prepaid Expenses | 427 987.00 | 427 987.00 | 427 987.00 | |
110 Total Assets | 447 987.00 | 447 987.00 | 447 987.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 866.00 | |||
136 Profit for the Year | 105 920.00 | |||
142 Total Equity - Total I | 106 053.00 | |||
166 Suppliers and related accounts | 6 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 460.00 | |||
172 Other debts | 335 469.00 | |||
176 Total debts | 341 934.00 | |||
180 Liabilities Total | 447 987.00 | |||
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