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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : SAS OCEAN SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2019-12-31 | Complete |
| Name | SAS OCEAN SOLUTIONS |
| Siren | 823827548 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 7143 |
| Management number | 2016B00844 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Baden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 737.00 | 540.00 | 197.00 | 737.00 |
BJ TOTAL (I) | 737.00 | 540.00 | 197.00 | 737.00 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 2 200.00 | 2 200.00 | 2 200.00 | |
CO Grand total (0 to V) | 2 937.00 | 540.00 | 2 397.00 | 2 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -87.00 | -87.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -200.00 | -200.00 | ||
DL TOTAL (I) | 813.00 | 813.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 584.00 | 1 584.00 | ||
EC TOTAL (IV) | 1 584.00 | 1 584.00 | ||
EE Grand total (I to V) | 2 397.00 | 2 397.00 | ||
EG Accrued income and payables due within one year | 1 584.00 | 1 584.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 197.00 | |||
GF Total Operating Expenses (II) | 197.00 | |||
GG - OPERATING RESULT (I - II) | -197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3.00 | 3.00 | ||
HH Total exceptional expenses (VIII) | 3.00 | 3.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | -3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200.00 | 200.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -200.00 | -200.00 | ||
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