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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SASU SONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SASU SONIA |
| Siren | 799696091 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8857 |
| Management number | 2014B00050 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01230 Saint-Rambert-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 9 132.00 | 9 076.00 | 56.00 | 9 132.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 31 152.00 | 9 076.00 | 22 076.00 | 31 152.00 |
050 Raw materials, supplies, in progress | 950.00 | 950.00 | 950.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 2 920.00 | 2 920.00 | 2 920.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 4 209.00 | 4 209.00 | 4 209.00 | |
110 Total Assets | 35 361.00 | 9 076.00 | 26 285.00 | 35 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 558.00 | |||
136 Profit for the Year | 411.00 | |||
142 Total Equity - Total I | 19 069.00 | |||
166 Suppliers and related accounts | 277.00 | |||
172 Other debts | 6 939.00 | |||
176 Total debts | 7 216.00 | |||
180 Liabilities Total | 26 285.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 152.00 | 31 152.00 | ||
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