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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : SAILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SAILLY |
| Siren | 808778971 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 16043 |
| Management number | 2015B00033 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 278.00 | 2 278.00 | 2 278.00 | |
BD Other fixed assets | 6 500.00 | 6 500.00 | 6 500.00 | |
BJ TOTAL (I) | 8 778.00 | 2 278.00 | 6 500.00 | 8 778.00 |
CD Marketable securities | 44 015.00 | 44 015.00 | 44 015.00 | |
CF Cash and cash equivalents | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 44 253.00 | 44 253.00 | 44 253.00 | |
CO Grand total (0 to V) | 53 031.00 | 2 278.00 | 50 753.00 | 53 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DG Other reserves | 50 082.00 | 51 452.00 | 50 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 188.00 | -1 370.00 | -1 188.00 | |
DL TOTAL (I) | 50 213.00 | 51 402.00 | 50 213.00 | |
DX Trade payables and related accounts | 540.00 | 946.00 | 540.00 | |
EC TOTAL (IV) | 540.00 | 946.00 | 540.00 | |
EE Grand total (I to V) | 50 753.00 | 52 348.00 | 50 753.00 | |
EG Accrued income and payables due within one year | 540.00 | 946.00 | 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 203.00 | |||
GG - OPERATING RESULT (I - II) | -1 203.00 | |||
GL Other interest and similar income | 15.00 | |||
GP Total financial income (V) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15.00 | 15.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 203.00 | 1 370.00 | 1 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 188.00 | -1 370.00 | -1 188.00 | |
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