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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SAMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SAMC |
| Siren | 801594318 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002538 |
| Management number | 2014B00264 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 102.00 | 9 372.00 | 5 730.00 | 15 102.00 |
040 Financial Assets | 8 050.00 | 8 050.00 | 8 050.00 | |
044 Total Fixed Assets | 23 152.00 | 9 372.00 | 13 780.00 | 23 152.00 |
060 Merchandise inventory | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 2 945.00 | 2 945.00 | 2 945.00 | |
110 Total Assets | 26 097.00 | 9 372.00 | 16 725.00 | 26 097.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 829.00 | |||
134 Retained Earnings | -1 521.00 | |||
136 Profit for the Year | -5 444.00 | |||
142 Total Equity - Total I | 3 864.00 | |||
156 Loans and similar debts | 3 544.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369.00 | |||
172 Other debts | 9 210.00 | |||
176 Total debts | 12 861.00 | |||
180 Liabilities Total | 16 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 525.00 | 525.00 | ||
490 Total Fixed Assets (Gross Value) | 22 627.00 | 22 627.00 | ||
492 Total Fixed Assets (Increases) | 525.00 | 525.00 | ||
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