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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : SAM INVESTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-09-30 | Complete |
| Name | SAM INVESTS |
| Siren | 903161883 |
| Closing | 2022-09-30 |
| Registry code | 7202 |
| Registration number | 2907 |
| Management number | 2021B01096 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72500 Montval-sur-Loir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 86 208.00 | 86 208.00 | 86 208.00 | |
CF Cash and cash equivalents | 11 200.00 | 11 200.00 | 11 200.00 | |
CJ TOTAL (II) | 11 200.00 | 11 200.00 | 11 200.00 | |
CO Grand total (0 to V) | 97 408.00 | 97 408.00 | 97 408.00 | |
CU Other investments | 86 208.00 | 86 208.00 | 86 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 103.00 | 2 103.00 | ||
DL TOTAL (I) | 8 103.00 | 8 103.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 500.00 | 85 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 434.00 | 3 434.00 | ||
DY Tax and social security liabilities | 371.00 | 371.00 | ||
EC TOTAL (IV) | 89 305.00 | 89 305.00 | ||
EE Grand total (I to V) | 97 408.00 | 97 408.00 | ||
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