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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SAS GOOD MIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-06 | Partially confidential | 2019-09-30 | Complete |
| Name | SAS GOOD MIAM |
| Siren | 832945562 |
| Closing | 2020-09-30 |
| Registry code | 4601 |
| Registration number | 618 |
| Management number | 2017B00340 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46160 CAJARC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 706.00 | 7 212.00 | 11 494.00 | 18 706.00 |
044 Total Fixed Assets | 18 706.00 | 7 212.00 | 11 494.00 | 18 706.00 |
050 Raw materials, supplies, in progress | 3 590.00 | 3 590.00 | 3 590.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 15 926.00 | 15 926.00 | 15 926.00 | |
096 Total Current Assets + Prepaid Expenses | 19 680.00 | 19 680.00 | 19 680.00 | |
110 Total Assets | 38 386.00 | 7 212.00 | 31 175.00 | 38 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 329.00 | |||
134 Retained Earnings | 120.00 | |||
136 Profit for the Year | 5 621.00 | |||
142 Total Equity - Total I | 7 070.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 803.00 | |||
172 Other debts | 18 803.00 | |||
176 Total debts | 24 104.00 | |||
180 Liabilities Total | 31 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 003.00 | 1 003.00 | ||
490 Total Fixed Assets (Gross Value) | 17 704.00 | 17 704.00 | ||
492 Total Fixed Assets (Increases) | 1 003.00 | 1 003.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 300.00 | 300.00 | ||
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