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THE LIST OF BALANCE SHEET : SASU HENRY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Partially confidential 2021-12-31 Simplified
NameSASU HENRY
Siren522340124
Closing2021-12-31
Registry code 1101
Registration number 2334
Management number2010B00223
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address11400 Castelnaudary
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 626 652.00 235 236.00 391 416.00 626 652.00
044 Total Fixed Assets 626 652.00 235 236.00 391 416.00 626 652.00
068 Receivables – Trade and related accounts 11 472.00 11 472.00 11 472.00
072 Receivables – Other 296.00 296.00 296.00
084 Cash 39 703.00 39 703.00 39 703.00
096 Total Current Assets + Prepaid Expenses 51 472.00 51 472.00 51 472.00
110 Total Assets 678 125.00 235 236.00 442 888.00 678 125.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 108 309.00
136 Profit for the Year -2 239.00
140 Regulated Provisions 12 749.00
142 Total Equity - Total I 119 920.00
156 Loans and similar debts 187 882.00
169 Other debts including current accounts of partners for fiscal year N 135 086.00
172 Other debts 135 086.00
176 Total debts 322 968.00
180 Liabilities Total 442 888.00
195 Of which payables due in more than one year 158 204.00

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