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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : JAMES SAAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| Name | JAMES SAAD |
| Siren | 847636651 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 8013 |
| Management number | 2019B00768 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 203.00 | 203.00 | 203.00 | |
CF Cash and cash equivalents | 378 607.00 | 378 607.00 | 378 607.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 378 859.00 | 378 859.00 | 378 859.00 | |
CO Grand total (0 to V) | 378 859.00 | 378 859.00 | 378 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -1 146 631.00 | -1 146 631.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 460 575.00 | 1 460 575.00 | ||
DL TOTAL (I) | 315 044.00 | 315 044.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | ||
DX Trade payables and related accounts | 1 219.00 | 1 219.00 | ||
DY Tax and social security liabilities | 62 582.00 | 62 582.00 | ||
EC TOTAL (IV) | 63 815.00 | 63 815.00 | ||
EE Grand total (I to V) | 378 859.00 | 378 859.00 | ||
EG Accrued income and payables due within one year | 63 815.00 | 63 815.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 219.00 | 1 219.00 | 1 219.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 62 582.00 | 62 582.00 | 62 582.00 | |
VG Loans with a maturity of up to one year at origin | 14.00 | 14.00 | 14.00 | |
VS Prepaid expenses | 252.00 | 252.00 | 252.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 252.00 | 252.00 | 252.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 815.00 | 63 815.00 | 63 815.00 | |
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