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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : SanSev Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Complete |
| 2021-12-03 | Public | 2021-03-31 | Complete |
| Name | SanSev Invest |
| Siren | 891554909 |
| Closing | 2022-03-31 |
| Registry code | 7802 |
| Registration number | 19031 |
| Management number | 2020B05991 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L'Isle-Adam |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 980.00 | 980.00 | 980.00 | |
BZ Other receivables | 159 259.00 | 159 259.00 | 159 259.00 | |
CF Cash and cash equivalents | 4 599.00 | 4 599.00 | 4 599.00 | |
CJ TOTAL (II) | 163 857.00 | 163 857.00 | 163 857.00 | |
CO Grand total (0 to V) | 164 837.00 | 164 837.00 | 164 837.00 | |
CU Other investments | 980.00 | 980.00 | 980.00 | |
| 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 | |
DH Retained earnings | -2 774.00 | -2 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 237.00 | -2 774.00 | -2 237.00 | |
DL TOTAL (I) | -4 011.00 | -1 774.00 | -4 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 528.00 | 30 720.00 | 167 528.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 440.00 | 1 320.00 | |
EA Other liabilities | 105.00 | |||
EC TOTAL (IV) | 168 848.00 | 32 264.00 | 168 848.00 | |
EE Grand total (I to V) | 164 837.00 | 30 490.00 | 164 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 147.00 | |||
GF Total Operating Expenses (II) | 2 147.00 | |||
GG - OPERATING RESULT (I - II) | -2 147.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 476.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 1 476.00 | |||
GR Interest and similar expenses | 1 566.00 | |||
GU Total financial expenses (VI) | 1 566.00 | |||
GV - FINANCIAL INCOME (V - VI) | -89.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 476.00 | 82.00 | 1 476.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 713.00 | 2 856.00 | 3 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 237.00 | -2 774.00 | -2 237.00 | |
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