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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SAM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | SAM RENOV |
| Siren | 881964787 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16568 |
| Management number | 2020B00616 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 52 070.00 | 1 214.00 | 50 855.00 | 52 070.00 |
040 Financial Assets | 2 036.00 | 2 036.00 | 2 036.00 | |
044 Total Fixed Assets | 55 106.00 | 1 214.00 | 53 891.00 | 55 106.00 |
050 Raw materials, supplies, in progress | 95 997.00 | 95 997.00 | 95 997.00 | |
068 Receivables – Trade and related accounts | 388 904.00 | 388 904.00 | 388 904.00 | |
072 Receivables – Other | 95 528.00 | 95 528.00 | 95 528.00 | |
084 Cash | 70 703.00 | 70 703.00 | 70 703.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 651 211.00 | 651 211.00 | 651 211.00 | |
110 Total Assets | 706 318.00 | 1 214.00 | 705 103.00 | 706 318.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 86 318.00 | |||
142 Total Equity - Total I | 126 318.00 | |||
156 Loans and similar debts | 75 378.00 | |||
166 Suppliers and related accounts | 306 499.00 | |||
172 Other debts | 191 161.00 | |||
174 Prepaid income | 5 745.00 | |||
176 Total debts | 578 785.00 | |||
180 Liabilities Total | 705 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 193.00 | |||
195 Of which payables due in more than one year | 75 378.00 | |||
199 Of which current accounts of debit partners | 569.00 | |||
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