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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SAEM CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | SAEM CORP |
| Siren | 897902565 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2276 |
| Management number | 2021B00154 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 6 499.00 | 6 499.00 | 6 499.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 6 509.00 | 6 509.00 | 6 509.00 | |
110 Total Assets | 10 509.00 | 10 509.00 | 10 509.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 999.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 442.00 | |||
172 Other debts | 9 442.00 | |||
176 Total debts | 9 509.00 | |||
180 Liabilities Total | 10 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 742.00 | 1 742.00 | ||
264 Total operating expenses | 1 742.00 | 1 742.00 | ||
270 Operating profit | -1 742.00 | -1 742.00 | ||
290 Exceptional income | 1 742.00 | 1 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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