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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : S.A.S. F.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| Name | S.A.S. F.K. |
| Siren | 898066295 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12737 |
| Management number | 2021B01139 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67610 La Wantzenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 158 600.00 | 1 158 600.00 | 1 158 600.00 | |
BZ Other receivables | 24 818.00 | 24 818.00 | 24 818.00 | |
CF Cash and cash equivalents | 11 573.00 | 11 573.00 | 11 573.00 | |
CJ TOTAL (II) | 36 391.00 | 36 391.00 | 36 391.00 | |
CO Grand total (0 to V) | 1 194 991.00 | 1 194 991.00 | 1 194 991.00 | |
CU Other investments | 1 158 600.00 | 1 158 600.00 | 1 158 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 189.00 | -61 189.00 | ||
DL TOTAL (I) | -60 189.00 | -60 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 254 432.00 | 254 432.00 | ||
DX Trade payables and related accounts | 2 148.00 | 2 148.00 | ||
EA Other liabilities | 998 600.00 | 998 600.00 | ||
EC TOTAL (IV) | 1 255 180.00 | 1 255 180.00 | ||
EE Grand total (I to V) | 1 194 991.00 | 1 194 991.00 | ||
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