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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | SAMA |
| Siren | 440847804 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 1265 |
| Management number | 2002B40019 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70300 LUXEUIL LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 468 277.00 | 468 277.00 | 468 277.00 | |
044 Total Fixed Assets | 468 277.00 | 468 277.00 | 468 277.00 | |
084 Cash | 38 328.00 | 38 328.00 | 38 328.00 | |
096 Total Current Assets + Prepaid Expenses | 38 328.00 | 38 328.00 | 38 328.00 | |
110 Total Assets | 506 605.00 | 506 605.00 | 506 605.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 781.00 | |||
132 Other Reserves | 72 922.00 | |||
136 Profit for the Year | -192.00 | |||
142 Total Equity - Total I | 81 011.00 | |||
166 Suppliers and related accounts | 6 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418 259.00 | |||
172 Other debts | 419 099.00 | |||
176 Total debts | 425 594.00 | |||
180 Liabilities Total | 506 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 192.00 | 192.00 | ||
270 Operating profit | -192.00 | -192.00 | ||
310 Profit or loss | -192.00 | -192.00 | ||
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