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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SAS EB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2020-12-14 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SAS EB |
| Siren | 522636166 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19796 |
| Management number | 2011B01561 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 370.00 | |||
044 Total Fixed Assets | 38 370.00 | |||
072 Receivables – Other | 154.00 | |||
080 Sellable securities | 10 000.00 | |||
084 Cash | 16 576.00 | |||
096 Total Current Assets + Prepaid Expenses | 26 730.00 | |||
110 Total Assets | 65 100.00 | |||
120 Share or Individual Capital | 68 860.00 | |||
134 Retained Earnings | -3 629.00 | |||
136 Profit for the Year | -177.00 | |||
142 Total Equity - Total I | 65 054.00 | |||
166 Suppliers and related accounts | 47.00 | |||
176 Total debts | 47.00 | |||
180 Liabilities Total | 65 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 177.00 | 144.00 | 177.00 | |
264 Total operating expenses | 177.00 | 144.00 | 177.00 | |
270 Operating profit | -177.00 | -144.00 | -177.00 | |
310 Profit or loss | -177.00 | -144.00 | -177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 540.00 | 54 540.00 | ||
494 Total Fixed Assets (Decreases) | 16 170.00 | 16 170.00 | ||
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