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S HOME > CORPORATES > SACAM FIA-NET EUROPE > BALANCE SHEET ( 2022-09-15)

THE LIST OF BALANCE SHEET : SACAM FIA-NET EUROPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-15 Public 2021-12-31 Complete
2020-07-16 Public 2019-12-31 Complete
2019-11-19 Public 2018-12-31 Complete
2018-08-10 Public 2017-12-31 Complete
2017-11-16 Public 2016-12-31 Complete
NameSACAM FIA-NET EUROPE
Siren518635271
Closing2021-12-31
Registry code 7501
Registration number 123253
Management number2009B22489
Activity code 6430Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-09-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 6.00
AN Land
BT Goods
BZ Other receivables 676 281.00 676 281.00 676 281.00
CH Prepaid expenses 275.00 275.00 275.00
CJ TOTAL (II) 676 556.00 676 556.00 676 556.00
CO Grand total (0 to V) 676 556.00 676 556.00 676 556.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 713 173.00 50 940 930.00 713 173.00
DH Retained earnings -32 476.00 -50 250 920.00 -32 476.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 032.00 -9 313.00 -11 032.00
DL TOTAL (I) 669 665.00 680 697.00 669 665.00
DX Trade payables and related accounts 3 974.00 3 044.00 3 974.00
EA Other liabilities 2 918.00 2 918.00 2 918.00
EC TOTAL (IV) 6 891.00 5 961.00 6 891.00
EE Grand total (I to V) 676 556.00 686 658.00 676 556.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 11 032.00
GF Total Operating Expenses (II) 11 032.00
GG - OPERATING RESULT (I - II) -11 032.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -11 032.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 494.00
HI - EXCEPTIONAL RESULT (VII - VIII) 494.00
HL TOTAL REVENUE (I + III + V + VII) 494.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 11 032.00 9 807.00 11 032.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -11 032.00 -9 313.00 -11 032.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 974.00 3 974.00 3 974.00
8K Other liabilities (including liabilities related to repo transactions) 2 918.00 2 918.00 2 918.00
VS Prepaid expenses 275.00 275.00 275.00
VT TOTAL – STATEMENT OF RECEIVABLES 275.00 275.00 275.00
VY TOTAL – STATEMENT OF LIABILITIES 6 892.00 3 974.00 2 918.00 6 892.00

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