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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : 4SA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | 4SA INFORMATIQUE |
| Siren | 815307392 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9313 |
| Management number | 2015B02074 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 PONTAULT-COMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 685.00 | 582.00 | 103.00 | 685.00 |
BJ TOTAL (I) | 685.00 | 582.00 | 103.00 | 685.00 |
BX Customers and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 105 628.00 | 105 628.00 | 105 628.00 | |
CJ TOTAL (II) | 118 248.00 | 118 248.00 | 118 248.00 | |
CO Grand total (0 to V) | 118 933.00 | 582.00 | 118 351.00 | 118 933.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 692.00 | 98 704.00 | 102 692.00 | |
DL TOTAL (I) | 102 802.00 | 98 814.00 | 102 802.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 018.00 | 17 370.00 | 8 018.00 | |
DX Trade payables and related accounts | 1 346.00 | 1 346.00 | ||
DY Tax and social security liabilities | 6 185.00 | 11 165.00 | 6 185.00 | |
EC TOTAL (IV) | 15 549.00 | 28 535.00 | 15 549.00 | |
EE Grand total (I to V) | 118 351.00 | 127 349.00 | 118 351.00 | |
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