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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : SAS SACYG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-08 | Partially confidential | 2020-06-30 | Complete |
| Name | SAS SACYG |
| Siren | 882575327 |
| Closing | 2022-06-30 |
| Registry code | 6303 |
| Registration number | 9081 |
| Management number | 2020B00451 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63450 Saint-Saturnin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 18 202.00 | 18 202.00 | 18 202.00 | |
CJ TOTAL (II) | 18 202.00 | 18 202.00 | 18 202.00 | |
CO Grand total (0 to V) | 18 202.00 | 18 202.00 | 18 202.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 50.00 | 100.00 | |
DG Other reserves | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 473.00 | 18 290.00 | 5 473.00 | |
DL TOTAL (I) | 6 583.00 | 19 340.00 | 6 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 401.00 | 7 855.00 | 7 401.00 | |
DX Trade payables and related accounts | 559.00 | 559.00 | ||
DY Tax and social security liabilities | 3 660.00 | 7 404.00 | 3 660.00 | |
EC TOTAL (IV) | 11 620.00 | 15 259.00 | 11 620.00 | |
EE Grand total (I to V) | 18 202.00 | 34 599.00 | 18 202.00 | |
EI Including equity loans | 7 401.00 | 7 401.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 559.00 | 559.00 | 559.00 | |
8E Income Taxes | 966.00 | 966.00 | 966.00 | |
VI Group and Associates | 7 401.00 | 7 401.00 | 7 401.00 | |
VW VAT | 2 694.00 | 2 694.00 | 2 694.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 620.00 | 11 620.00 | 11 620.00 | |
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