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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SOUAMI PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SOUAMI PATRIMOINE |
| Siren | 487679045 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8196 |
| Management number | 2011B03068 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 382.00 | 5 382.00 | 5 382.00 | |
080 Sellable securities | 7 715.00 | 7 715.00 | 7 715.00 | |
084 Cash | 36 737.00 | 36 737.00 | 36 737.00 | |
096 Total Current Assets + Prepaid Expenses | 49 834.00 | 49 834.00 | 49 834.00 | |
110 Total Assets | 49 834.00 | 49 834.00 | 49 834.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -497 086.00 | |||
136 Profit for the Year | -7 495.00 | |||
142 Total Equity - Total I | -496 581.00 | |||
156 Loans and similar debts | 135 985.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408 962.00 | |||
172 Other debts | 409 230.00 | |||
176 Total debts | 546 414.00 | |||
180 Liabilities Total | 49 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 616.00 | 4 616.00 | ||
264 Total operating expenses | 4 617.00 | 4 617.00 | ||
270 Operating profit | -4 617.00 | -4 617.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 2 741.00 | 2 741.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | -7 495.00 | -7 495.00 | ||
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