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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : JAMES SAAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| Name | JAMES SAAD |
| Siren | 847636651 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 10566 |
| Management number | 2019B00768 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 483.00 | 483.00 | 483.00 | |
CF Cash and cash equivalents | 14 672.00 | 14 672.00 | 14 672.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 15 204.00 | 15 204.00 | 15 204.00 | |
CO Grand total (0 to V) | 15 204.00 | 15 204.00 | 15 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 526 056.00 | -1 146 631.00 | -1 526 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 537 871.00 | 1 460 575.00 | 1 537 871.00 | |
DL TOTAL (I) | 12 915.00 | 315 044.00 | 12 915.00 | |
DU Loans and Debts from Credit Institutions (3) | 16.00 | 14.00 | 16.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 219.00 | 1 260.00 | |
DY Tax and social security liabilities | 1 013.00 | 62 582.00 | 1 013.00 | |
EC TOTAL (IV) | 2 289.00 | 63 815.00 | 2 289.00 | |
EE Grand total (I to V) | 15 204.00 | 378 859.00 | 15 204.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Z Other gross bonds with a maturity of up to one year | 16.00 | 16.00 | 16.00 | |
8B Suppliers and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 013.00 | 1 013.00 | 1 013.00 | |
UT Other financial assets | 483.00 | 483.00 | 483.00 | |
VS Prepaid expenses | 49.00 | 49.00 | 49.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 532.00 | 532.00 | 532.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 289.00 | 2 289.00 | 2 289.00 | |
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