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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SAADNA SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2022-03-31 | Complete |
| Name | SAADNA SEL |
| Siren | 828005819 |
| Closing | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 20173 |
| Management number | 2017D00316 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 000.00 | 45 000.00 | 45 000.00 | |
BJ TOTAL (I) | 45 000.00 | 45 000.00 | 45 000.00 | |
BX Customers and related accounts | 2 682.00 | 2 682.00 | 2 682.00 | |
CF Cash and cash equivalents | 1 921.00 | 1 921.00 | 1 921.00 | |
CJ TOTAL (II) | 4 603.00 | 4 603.00 | 4 603.00 | |
CO Grand total (0 to V) | 49 603.00 | 49 603.00 | 49 603.00 | |
| 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 | 15 881.00 | 15 881.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 513.00 | 513.00 | ||
DL TOTAL (I) | 17 494.00 | 17 494.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 975.00 | 31 975.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 43.00 | ||
DY Tax and social security liabilities | 91.00 | 91.00 | ||
EC TOTAL (IV) | 32 109.00 | 32 109.00 | ||
EE Grand total (I to V) | 49 603.00 | 49 603.00 | ||
EI Including equity loans | 43.00 | 43.00 | ||
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