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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SAMFOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-08-20 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SAMFOUD |
| Siren | 810002360 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 3254 |
| Management number | 2015B00147 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 908.00 | 5 119.00 | 1 789.00 | 6 908.00 |
AT Other tangible assets | 13 953.00 | 11 817.00 | 2 133.00 | 13 953.00 |
BH Other financial assets | 1 370.00 | 1 370.00 | 1 370.00 | |
BJ TOTAL (I) | 22 228.00 | 16 936.00 | 5 292.00 | 22 228.00 |
BZ Other receivables | 689.00 | 689.00 | 689.00 | |
CF Cash and cash equivalents | 65 993.00 | 65 993.00 | 65 993.00 | |
CJ TOTAL (II) | 66 682.00 | 66 682.00 | 66 682.00 | |
CO Grand total (0 to V) | 88 910.00 | 16 936.00 | 71 974.00 | 88 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -16 585.00 | -8 969.00 | -16 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 098.00 | -7 616.00 | 33 098.00 | |
DL TOTAL (I) | 19 513.00 | -13 585.00 | 19 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 553.00 | 22 742.00 | 37 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 312.00 | 2 090.00 | 2 312.00 | |
DX Trade payables and related accounts | 6 910.00 | 22 180.00 | 6 910.00 | |
DY Tax and social security liabilities | 5 687.00 | 38 546.00 | 5 687.00 | |
EC TOTAL (IV) | 52 461.00 | 85 558.00 | 52 461.00 | |
EE Grand total (I to V) | 71 974.00 | 71 973.00 | 71 974.00 | |
EG Accrued income and payables due within one year | 52 461.00 | 85 558.00 | 52 461.00 | |
EI Including equity loans | 2 312.00 | 2 312.00 | ||
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