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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : SA & MI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-10-31 | Simplified |
| Name | SA & MI |
| Siren | 901099085 |
| Closing | 2022-10-31 |
| Registry code | 2002 |
| Registration number | 88 |
| Management number | 2021B00593 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20226 Belgodère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 638.00 | 281.00 | 357.00 | 638.00 |
044 Total Fixed Assets | 638.00 | 281.00 | 357.00 | 638.00 |
068 Receivables – Trade and related accounts | 2 117.00 | 2 117.00 | 2 117.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 10 699.00 | 10 699.00 | 10 699.00 | |
096 Total Current Assets + Prepaid Expenses | 12 869.00 | 12 869.00 | 12 869.00 | |
110 Total Assets | 13 507.00 | 281.00 | 13 226.00 | 13 507.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 499.00 | |||
142 Total Equity - Total I | 8 599.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 088.00 | |||
172 Other debts | 4 507.00 | |||
176 Total debts | 4 627.00 | |||
180 Liabilities Total | 13 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 638.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 638.00 | 638.00 | ||
492 Total Fixed Assets (Increases) | 638.00 | 638.00 | ||
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