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S HOME > CORPORATES > SAMI IMMOBILIER > BALANCE SHEET ( 2022-08-01)

THE LIST OF BALANCE SHEET : SAMI IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Public 2020-12-31 Simplified
2020-10-30 Public 2019-12-31 Simplified
2020-01-16 Public 2018-12-31 Simplified
2019-11-05 Public 2017-12-31 Simplified
2018-01-26 Public 2016-12-31 Simplified
NameSAMI IMMOBILIER
Siren500272869
Closing2020-12-31
Registry code 1305
Registration number 3863
Management number2007B40229
Activity code 6831Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13200 Arles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 759.00 759.00 759.00
044 Total Fixed Assets 759.00 759.00 759.00
072 Receivables – Other 886.00 886.00 886.00
084 Cash 54 809.00 54 809.00 54 809.00
096 Total Current Assets + Prepaid Expenses 55 695.00 55 695.00 55 695.00
110 Total Assets 56 454.00 759.00 55 695.00 56 454.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -6 225.00
136 Profit for the Year -998.00
142 Total Equity - Total I 777.00
166 Suppliers and related accounts 7 223.00
169 Other debts including current accounts of partners for fiscal year N 46 625.00
172 Other debts 47 695.00
176 Total debts 54 918.00
180 Liabilities Total 55 695.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 226.00 226.00
244 Taxes, duties and similar payments 391.00 391.00
262 Other expenses 381.00 381.00
264 Total operating expenses 998.00 998.00
270 Operating profit -998.00 -998.00
310 Profit or loss -998.00 -998.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 759.00 759.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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