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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : SAPI 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-10-05 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-17 | Partially confidential | 2018-09-30 | Simplified |
| Name | SAPI 83 |
| Siren | 791827827 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/002701 |
| Management number | 2014B00220 |
| Activity code | 8020Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38370 SAINT-CLAIR-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 887.00 | 48 010.00 | 43 878.00 | 91 887.00 |
044 Total Fixed Assets | 91 887.00 | 48 010.00 | 43 878.00 | 91 887.00 |
068 Receivables – Trade and related accounts | 103 876.00 | 103 876.00 | 103 876.00 | |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 8 791.00 | 8 791.00 | 8 791.00 | |
096 Total Current Assets + Prepaid Expenses | 114 216.00 | 114 216.00 | 114 216.00 | |
110 Total Assets | 206 103.00 | 48 010.00 | 158 093.00 | 206 103.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 86 158.00 | |||
136 Profit for the Year | 1 335.00 | |||
142 Total Equity - Total I | 90 793.00 | |||
156 Loans and similar debts | 53 265.00 | |||
166 Suppliers and related accounts | 4 714.00 | |||
172 Other debts | 9 320.00 | |||
176 Total debts | 67 300.00 | |||
180 Liabilities Total | 158 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 351.00 | 8 351.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 045.00 | 1 045.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 565.00 | 565.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 232.00 | 1 232.00 | ||
490 Total Fixed Assets (Gross Value) | 139 101.00 | 139 101.00 | ||
492 Total Fixed Assets (Increases) | 11 194.00 | 11 194.00 | ||
494 Total Fixed Assets (Decreases) | 58 409.00 | 58 409.00 | ||
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