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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : SASU 3X2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SASU 3X2 |
| Siren | 841445844 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21667 |
| Management number | 2018B03441 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91480 Varennes-Jarcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 782.00 | 2 619.00 | 3 163.00 | 5 782.00 |
044 Total Fixed Assets | 5 782.00 | 2 619.00 | 3 163.00 | 5 782.00 |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
084 Cash | 14 975.00 | 14 975.00 | 14 975.00 | |
096 Total Current Assets + Prepaid Expenses | 15 778.00 | 15 778.00 | 15 778.00 | |
110 Total Assets | 21 560.00 | 2 619.00 | 18 941.00 | 21 560.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 494.00 | |||
136 Profit for the Year | 14 164.00 | |||
142 Total Equity - Total I | 15 183.00 | |||
166 Suppliers and related accounts | 313.00 | |||
172 Other debts | 3 445.00 | |||
176 Total debts | 3 758.00 | |||
180 Liabilities Total | 18 941.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 838.00 | 838.00 | ||
490 Total Fixed Assets (Gross Value) | 4 944.00 | 4 944.00 | ||
492 Total Fixed Assets (Increases) | 838.00 | 838.00 | ||
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