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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SAMIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | SAMIK |
| Siren | 830356937 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2950 |
| Management number | 2017B00302 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97351 MATOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 695.00 | -695.00 | ||
AT Other tangible assets | 3 416.00 | 1 586.00 | 1 830.00 | 3 416.00 |
BJ TOTAL (I) | 3 416.00 | 2 281.00 | 1 135.00 | 3 416.00 |
BT Goods | 25 625.00 | 25 625.00 | 25 625.00 | |
BX Customers and related accounts | 17 689.00 | 17 689.00 | 17 689.00 | |
CF Cash and cash equivalents | 4 481.00 | 4 481.00 | 4 481.00 | |
CJ TOTAL (II) | 47 795.00 | 47 795.00 | 47 795.00 | |
CO Grand total (0 to V) | 51 211.00 | 2 281.00 | 48 930.00 | 51 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -6 725.00 | -6 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 557.00 | 12 557.00 | ||
DL TOTAL (I) | 6 332.00 | 6 332.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 358.00 | 5 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 984.00 | 11 984.00 | ||
DX Trade payables and related accounts | 21 554.00 | 21 554.00 | ||
DY Tax and social security liabilities | 1 158.00 | 1 158.00 | ||
EA Other liabilities | 2 543.00 | 2 543.00 | ||
EC TOTAL (IV) | 42 598.00 | 42 598.00 | ||
EE Grand total (I to V) | 48 930.00 | 48 930.00 | ||
EG Accrued income and payables due within one year | 42 598.00 | 42 598.00 | ||
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