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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : SAS HERITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-11-30 | Simplified |
| 2022-01-17 | Public | 2019-11-30 | Simplified |
| Name | SAS HERITAGE |
| Siren | 839311958 |
| Closing | 2019-11-30 |
| Registry code | 9741 |
| Registration number | B2022/000739 |
| Management number | 2018B00860 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 5 470.00 | 5 470.00 | 5 470.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 700.00 | 700.00 | 700.00 | |
110 Total Assets | 700.00 | 700.00 | 700.00 | |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -50.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 565.00 | |||
172 Other debts | 16 565.00 | |||
176 Total debts | 16 565.00 | |||
180 Liabilities Total | 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 50.00 | 50.00 | ||
270 Operating profit | -50.00 | -50.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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