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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SAPO MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| Name | SAPO MARSEILLE |
| Siren | 882333263 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26673 |
| Management number | 2020B01400 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BP Services in progress | 5 097.00 | 5 097.00 | 5 097.00 | |
BX Customers and related accounts | 1 587.00 | 1 587.00 | 1 587.00 | |
BZ Other receivables | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 6 160.00 | 6 160.00 | 6 160.00 | |
CJ TOTAL (II) | 13 051.00 | 13 051.00 | 13 051.00 | |
CO Grand total (0 to V) | 13 551.00 | 13 551.00 | 13 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 415.00 | 415.00 | ||
DL TOTAL (I) | 2 415.00 | 2 415.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 223.00 | 10 223.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 73.00 | 73.00 | ||
EC TOTAL (IV) | 11 136.00 | 11 136.00 | ||
EE Grand total (I to V) | 13 551.00 | 13 551.00 | ||
EG Accrued income and payables due within one year | 11 136.00 | 11 136.00 | ||
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