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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SASU 98 EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | SASU 98 EXPERIENCE |
| Siren | 848380697 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 5221 |
| Management number | 2019B00451 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06320 Cap-d'Ail |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 1 916.00 | 9 584.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 1 916.00 | 9 584.00 | 11 500.00 |
092 Prepaid expenses | 2 650.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 650.00 | |||
110 Total Assets | 12 234.00 | |||
120 Share or Individual Capital | 11 500.00 | |||
142 Total Equity - Total I | 11 500.00 | |||
156 Loans and similar debts | 8 317.00 | |||
176 Total debts | 8 317.00 | |||
180 Liabilities Total | 19 817.00 | |||
195 Of which payables due in more than one year | 7 306.00 | |||
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