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THE LIST OF BALANCE SHEET : SAM COM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-25 Public 2018-02-28 Simplified
NameSAM COM
Siren827620337
Closing2018-02-28
Registry code 9201
Registration number 42108
Management number2017B01465
Activity code 6190Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92150 SURESNES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 500.00 1 477.00 2 023.00 3 500.00
044 Total Fixed Assets 3 500.00 1 477.00 2 023.00 3 500.00
068 Receivables – Trade and related accounts 985.00 985.00 985.00
096 Total Current Assets + Prepaid Expenses 985.00 985.00 985.00
110 Total Assets 4 485.00 1 477.00 3 008.00 4 485.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
142 Total Equity - Total I 550.00
172 Other debts 2 458.00
176 Total debts 2 458.00
180 Liabilities Total 3 008.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
432 INCREASES Tangible Assets – Buildings 3 500.00 3 500.00
492 Total Fixed Assets (Increases) 3 500.00 3 500.00

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