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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : SASSIS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| Name | SASSIS IMMO |
| Siren | 877852418 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5105 |
| Management number | 2019B00480 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65120 SASSIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 759 581.00 | 759 581.00 | 759 581.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 206.00 | 3 206.00 | 3 206.00 | |
CF Cash and cash equivalents | 31 965.00 | 31 965.00 | 31 965.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 794 752.00 | 794 752.00 | 794 752.00 | |
CO Grand total (0 to V) | 794 752.00 | 794 752.00 | 794 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 130 000.00 | 130 000.00 | ||
DH Retained earnings | 435.00 | 435.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 128.00 | 130 635.00 | 135 128.00 | |
DL TOTAL (I) | 267 763.00 | 132 635.00 | 267 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 110 000.00 | 110 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 218 250.00 | 218 250.00 | 218 250.00 | |
DX Trade payables and related accounts | 147 941.00 | 89 109.00 | 147 941.00 | |
DY Tax and social security liabilities | 50 798.00 | 56 785.00 | 50 798.00 | |
EC TOTAL (IV) | 526 988.00 | 364 144.00 | 526 988.00 | |
EE Grand total (I to V) | 794 752.00 | 496 779.00 | 794 752.00 | |
EI Including equity loans | 218 250.00 | 218 250.00 | ||
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