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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SAS HERITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-11-30 | Simplified |
| 2022-01-17 | Public | 2019-11-30 | Simplified |
| Name | SAS HERITAGE |
| Siren | 839311958 |
| Closing | 2021-11-30 |
| Registry code | 9741 |
| Registration number | B2022/013644 |
| Management number | 2018B00860 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 765.00 | 765.00 | 765.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 6 119.00 | 6 119.00 | 6 119.00 | |
110 Total Assets | 6 885.00 | 6 885.00 | 6 885.00 | |
120 Share or Individual Capital | 1 020.00 | |||
134 Retained Earnings | -295.00 | |||
136 Profit for the Year | -165.00 | |||
142 Total Equity - Total I | 560.00 | |||
172 Other debts | 6 325.00 | |||
176 Total debts | 6 325.00 | |||
180 Liabilities Total | 6 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 165.00 | 245.00 | 165.00 | |
264 Total operating expenses | 165.00 | 245.00 | 165.00 | |
270 Operating profit | -165.00 | -245.00 | -165.00 | |
310 Profit or loss | -165.00 | -245.00 | -165.00 | |
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