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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SACS BY E.L.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | SACS BY E.L.L |
| Siren | 892388620 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48663 |
| Management number | 2020B12156 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 769.00 | 118.00 | 652.00 | 769.00 |
044 Total Fixed Assets | 769.00 | 118.00 | 652.00 | 769.00 |
060 Merchandise inventory | 5 662.00 | 5 662.00 | 5 662.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 64 284.00 | 64 284.00 | 64 284.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 70 330.00 | 70 330.00 | 70 330.00 | |
110 Total Assets | 71 099.00 | 118.00 | 70 981.00 | 71 099.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 45 161.00 | |||
142 Total Equity - Total I | 47 161.00 | |||
166 Suppliers and related accounts | 2 457.00 | |||
172 Other debts | 21 364.00 | |||
176 Total debts | 23 821.00 | |||
180 Liabilities Total | 70 981.00 | |||
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