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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : SATOSHI DEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-09-30 | Complete |
| Name | SATOSHI DEV |
| Siren | 842440596 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 12669 |
| Management number | 2018B04621 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
AT Other tangible assets | 9 777.00 | 2 848.00 | 6 929.00 | 9 777.00 |
BH Other financial assets | 9 600.00 | 9 600.00 | 9 600.00 | |
BJ TOTAL (I) | 42 877.00 | 2 848.00 | 40 029.00 | 42 877.00 |
BT Goods | 278 716.00 | 278 716.00 | 278 716.00 | |
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 136.00 | 136.00 | 136.00 | |
CF Cash and cash equivalents | 254 660.00 | 254 660.00 | 254 660.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 535 013.00 | 535 013.00 | 535 013.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 577 889.00 | 2 848.00 | 575 041.00 | 577 889.00 |
CP Shares due in less than one year | 9 600.00 | 9 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -499.00 | -499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 914.00 | -499.00 | 253 914.00 | |
DL TOTAL (I) | 263 415.00 | 9 501.00 | 263 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 188 571.00 | 122 354.00 | 188 571.00 | |
DX Trade payables and related accounts | 6 318.00 | 2 455.00 | 6 318.00 | |
DY Tax and social security liabilities | 96 002.00 | 1 525.00 | 96 002.00 | |
EA Other liabilities | 20 735.00 | 68 429.00 | 20 735.00 | |
EC TOTAL (IV) | 311 626.00 | 194 763.00 | 311 626.00 | |
ED (V) | 3 646.00 | |||
EE Grand total (I to V) | 575 041.00 | 207 910.00 | 575 041.00 | |
EG Accrued income and payables due within one year | 311 626.00 | 194 763.00 | 311 626.00 | |
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