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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SASU TRANSFERT-CALL-PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-09-30 | Simplified |
| 2021-10-22 | Public | 2021-09-30 | Simplified |
| 2020-12-28 | Public | 2020-09-30 | Simplified |
| 2019-09-16 | Public | 2018-09-30 | Simplified |
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2018-03-27 | Public | 2016-09-30 | Simplified |
| Name | SASU TRANSFERT-CALL-PHONE |
| Siren | 813628237 |
| Closing | 2022-09-30 |
| Registry code | 0202 |
| Registration number | 4369 |
| Management number | 2015B00381 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 656.00 | 656.00 | 656.00 | |
060 Merchandise inventory | 1 715.00 | 1 715.00 | 1 715.00 | |
072 Receivables – Other | 6 291.00 | 6 291.00 | 6 291.00 | |
084 Cash | 7 152.00 | 7 152.00 | 7 152.00 | |
088 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 15 325.00 | 15 325.00 | 15 325.00 | |
110 Total Assets | 15 982.00 | 15 982.00 | 15 982.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 108.00 | |||
136 Profit for the Year | 8 523.00 | |||
142 Total Equity - Total I | 9 131.00 | |||
172 Other debts | 6 851.00 | |||
176 Total debts | 6 851.00 | |||
180 Liabilities Total | 15 982.00 | |||
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