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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : SASU BG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Simplified |
| Name | SASU BG |
| Siren | 881683411 |
| Closing | 2022-12-31 |
| Registry code | 1601 |
| Registration number | 1800 |
| Management number | 2020B00137 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16330 Saint-Amant-de-Boixe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 321.00 | 5 321.00 | 5 321.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 32 022.00 | 32 022.00 | 32 022.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 38 235.00 | 38 235.00 | 38 235.00 | |
110 Total Assets | 38 235.00 | 38 235.00 | 38 235.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 77.00 | |||
136 Profit for the Year | 29 691.00 | |||
142 Total Equity - Total I | 31 418.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 6 817.00 | |||
180 Liabilities Total | 38 235.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 258.00 | 258.00 | ||
378 Amount of deductible VAT on goods and services | 1 797.00 | 1 797.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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