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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : SASU A.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-10-31 | Complete |
| Name | SASU A.B.C. |
| Siren | 832926901 |
| Closing | 2021-10-31 |
| Registry code | 6303 |
| Registration number | 869 |
| Management number | 2021B01232 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63320 LUDESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 053.00 | 1 053.00 | 1 053.00 | |
BJ TOTAL (I) | 1 053.00 | 1 053.00 | 1 053.00 | |
CF Cash and cash equivalents | 14 564.00 | 14 564.00 | 14 564.00 | |
CJ TOTAL (II) | 14 564.00 | 14 564.00 | 14 564.00 | |
CO Grand total (0 to V) | 15 618.00 | 1 053.00 | 14 564.00 | 15 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 27.00 | 582.00 | 27.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 245.00 | 4 145.00 | 3 245.00 | |
DL TOTAL (I) | 3 823.00 | 5 278.00 | 3 823.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 979.00 | 3 979.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 242.00 | 1 333.00 | 5 242.00 | |
DX Trade payables and related accounts | 118.00 | 118.00 | ||
DY Tax and social security liabilities | 1 403.00 | 1 032.00 | 1 403.00 | |
EC TOTAL (IV) | 10 742.00 | 2 365.00 | 10 742.00 | |
EE Grand total (I to V) | 14 565.00 | 7 643.00 | 14 565.00 | |
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