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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : S.A.M. Fibre Optique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | S.A.M. Fibre Optique |
| Siren | 844362673 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10026 |
| Management number | 2018B02220 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 192.00 | 9 759.00 | 10 433.00 | 20 192.00 |
044 Total Fixed Assets | 20 192.00 | 9 759.00 | 10 433.00 | 20 192.00 |
072 Receivables – Other | 101 051.00 | 101 051.00 | 101 051.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 101 193.00 | 101 193.00 | 101 193.00 | |
110 Total Assets | 121 385.00 | 9 759.00 | 111 626.00 | 121 385.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 60 296.00 | |||
136 Profit for the Year | 31 318.00 | |||
142 Total Equity - Total I | 94 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 17 012.00 | |||
176 Total debts | 17 012.00 | |||
180 Liabilities Total | 111 626.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 192.00 | 20 192.00 | ||
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