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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : SASU INVESTMENT'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | SASU INVESTMENT'S |
| Siren | 790944326 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/016110 |
| Management number | 2013B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 750.00 | 7 750.00 | 7 750.00 | |
028 Tangible Assets | 341 619.00 | 159 356.00 | 182 263.00 | 341 619.00 |
040 Financial Assets | -740.00 | -740.00 | -740.00 | |
044 Total Fixed Assets | 348 629.00 | 159 356.00 | 189 273.00 | 348 629.00 |
072 Receivables – Other | 2 143.00 | 2 143.00 | 2 143.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
110 Total Assets | 350 772.00 | 159 356.00 | 191 416.00 | 350 772.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 688.00 | |||
136 Profit for the Year | -49 807.00 | |||
142 Total Equity - Total I | -35 119.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 226 535.00 | |||
172 Other debts | 226 535.00 | |||
176 Total debts | 226 535.00 | |||
180 Liabilities Total | 191 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 334.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 334.00 | 2 334.00 | ||
490 Total Fixed Assets (Gross Value) | 271 259.00 | 271 259.00 | ||
492 Total Fixed Assets (Increases) | 2 334.00 | 2 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 256.00 | 3 256.00 | ||
378 Amount of deductible VAT on goods and services | 1 647.00 | 1 647.00 | ||
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