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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : SAA DECO BTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-13 | Partially confidential | 2021-06-30 | Simplified |
| 2020-09-28 | Partially confidential | 2019-06-30 | Simplified |
| Name | SAA DECO BTR |
| Siren | 842396061 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/002074 |
| Management number | 2018B05925 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 142.00 | 76.00 | 1 066.00 | 1 142.00 |
044 Total Fixed Assets | 1 142.00 | 76.00 | 1 066.00 | 1 142.00 |
068 Receivables – Trade and related accounts | 10 216.00 | 10 216.00 | 10 216.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 16 198.00 | 16 198.00 | 16 198.00 | |
096 Total Current Assets + Prepaid Expenses | 26 415.00 | 26 415.00 | 26 415.00 | |
110 Total Assets | 27 557.00 | 76.00 | 27 481.00 | 27 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 648.00 | |||
136 Profit for the Year | -1 031.00 | |||
142 Total Equity - Total I | -4 679.00 | |||
166 Suppliers and related accounts | 16 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 338.00 | |||
172 Other debts | 16 130.00 | |||
176 Total debts | 32 160.00 | |||
180 Liabilities Total | 27 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 142.00 | |||
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