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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : CABINET SAB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | CABINET SAB CONSULTING |
| Siren | 848461992 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37821 |
| Management number | 2020B03552 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 356.00 | 660.00 | 696.00 | 1 356.00 |
044 Total Fixed Assets | 1 356.00 | 660.00 | 696.00 | 1 356.00 |
068 Receivables – Trade and related accounts | 100 724.00 | 100 724.00 | 100 724.00 | |
072 Receivables – Other | 2 518.00 | 2 518.00 | 2 518.00 | |
084 Cash | 123 521.00 | 123 521.00 | 123 521.00 | |
096 Total Current Assets + Prepaid Expenses | 226 763.00 | 226 763.00 | 226 763.00 | |
110 Total Assets | 228 119.00 | 660.00 | 227 459.00 | 228 119.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 35 812.00 | |||
136 Profit for the Year | 35 305.00 | |||
142 Total Equity - Total I | 71 667.00 | |||
156 Loans and similar debts | 58 582.00 | |||
166 Suppliers and related accounts | 13 636.00 | |||
172 Other debts | 57 319.00 | |||
174 Prepaid income | 26 255.00 | |||
176 Total debts | 155 791.00 | |||
180 Liabilities Total | 227 459.00 | |||
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