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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SAS SACYG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-08 | Partially confidential | 2020-06-30 | Complete |
| Name | SAS SACYG |
| Siren | 882575327 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 4280 |
| Management number | 2020B00451 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63450 Saint-Saturnin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
CF Cash and cash equivalents | 23 559.00 | 23 559.00 | 23 559.00 | |
CJ TOTAL (II) | 34 599.00 | 34 599.00 | 34 599.00 | |
CO Grand total (0 to V) | 34 599.00 | 34 599.00 | 34 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 290.00 | 8 780.00 | 18 290.00 | |
DL TOTAL (I) | 19 340.00 | 9 780.00 | 19 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 855.00 | 2 512.00 | 7 855.00 | |
DX Trade payables and related accounts | 545.00 | |||
DY Tax and social security liabilities | 7 404.00 | 4 938.00 | 7 404.00 | |
EC TOTAL (IV) | 15 259.00 | 7 995.00 | 15 259.00 | |
EE Grand total (I to V) | 34 599.00 | 17 775.00 | 34 599.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 3 228.00 | 3 228.00 | 3 228.00 | |
UX Other trade receivables | 11 040.00 | 11 040.00 | 11 040.00 | |
VI Group and Associates | 7 855.00 | 7 855.00 | 7 855.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 040.00 | 11 040.00 | 11 040.00 | |
VW VAT | 4 176.00 | 4 176.00 | 4 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 259.00 | 15 259.00 | 15 259.00 | |
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