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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SAAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| Name | SAAM |
| Siren | 878119981 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3328 |
| Management number | 2019B00414 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 Riorges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 2 445.00 | 2 445.00 | 2 445.00 | |
096 Total Current Assets + Prepaid Expenses | 2 445.00 | 2 445.00 | 2 445.00 | |
110 Total Assets | 2 445.00 | 2 445.00 | 2 445.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 262.00 | |||
136 Profit for the Year | -2 118.00 | |||
142 Total Equity - Total I | 621.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
176 Total debts | 1 824.00 | |||
180 Liabilities Total | 2 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 935.00 | 2 262.00 | 1 935.00 | |
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 2 118.00 | 2 262.00 | 2 118.00 | |
270 Operating profit | -2 118.00 | -2 262.00 | -2 118.00 | |
310 Profit or loss | -2 118.00 | -2 262.00 | -2 118.00 | |
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