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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SAMIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2021-04-30 | Public | 2018-12-31 | Simplified |
| Name | SAMIRA |
| Siren | 840704274 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19266 |
| Management number | 2018B02574 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 182.00 | 182.00 | 182.00 | |
110 Total Assets | 182.00 | 182.00 | 182.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 166.00 | |||
136 Profit for the Year | -4 182.00 | |||
142 Total Equity - Total I | -4 348.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
172 Other debts | 1 050.00 | |||
176 Total debts | 4 530.00 | |||
180 Liabilities Total | 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 182.00 | 4 182.00 | ||
264 Total operating expenses | 4 182.00 | 4 182.00 | ||
270 Operating profit | -4 182.00 | -4 182.00 | ||
310 Profit or loss | -4 182.00 | -4 182.00 | ||
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