Grow your business safely with SAS HOLDING NUMBER 7
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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SAS HOLDING NUMBER 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| Name | SAS HOLDING NUMBER 7 |
| Siren | 901680066 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13662 |
| Management number | 2021B02203 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77131 TOUQUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 9 990.00 | 9 990.00 | 9 990.00 | |
BJ TOTAL (I) | 9 990.00 | 9 990.00 | 9 990.00 | |
BZ Other receivables | 3 920.00 | 3 920.00 | 3 920.00 | |
CF Cash and cash equivalents | 830.00 | 830.00 | 830.00 | |
CJ TOTAL (II) | 4 750.00 | 4 750.00 | 4 750.00 | |
CO Grand total (0 to V) | 14 740.00 | 14 740.00 | 14 740.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 960.00 | 12 960.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
EC TOTAL (IV) | 13 740.00 | 13 740.00 | ||
EE Grand total (I to V) | 14 740.00 | 14 740.00 | ||
EG Accrued income and payables due within one year | 13 740.00 | 13 740.00 | ||
EI Including equity loans | 12 960.00 | 12 960.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 990.00 | |||
I3 DECREASES Total Financial Fixed Assets | 9 990.00 | |||
I4 DECREASES Grand Total | 9 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 990.00 | |||
| 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 | 780.00 | 780.00 | 780.00 | |
VB VAT | 343.00 | 343.00 | 343.00 | |
VI Group and Associates | 12 960.00 | 12 960.00 | 12 960.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 577.00 | 3 577.00 | 3 577.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 920.00 | 3 920.00 | 3 920.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 740.00 | 13 740.00 | 13 740.00 | |
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