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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : SANCHKZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-07-15 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| 2017-02-10 | Public | 2015-12-31 | Complete |
| Name | SANCHKZO |
| Siren | 810587451 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 715 |
| Management number | 2015B00287 |
| Activity code | 5610C |
| Closing date n-1 | 2001-01-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 470.00 | 1 407.00 | 1 063.00 | 2 470.00 |
AH Goodwill | 282 000.00 | 282 000.00 | 282 000.00 | |
AR Technical installations, industrial equipment and tools | 40 283.00 | 8 077.00 | 32 206.00 | 40 283.00 |
AT Other tangible assets | 41 380.00 | 3 391.00 | 37 988.00 | 41 380.00 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 6 398.00 | 6 398.00 | 6 398.00 | |
BJ TOTAL (I) | 372 730.00 | 12 875.00 | 359 855.00 | 372 730.00 |
BT Goods | 11 342.00 | 11 342.00 | 11 342.00 | |
CF Cash and cash equivalents | 2 122.00 | 2 122.00 | 2 122.00 | |
CH Prepaid expenses | 7 703.00 | 7 703.00 | 7 703.00 | |
CJ TOTAL (II) | 30 338.00 | 30 338.00 | 30 338.00 | |
CO Grand total (0 to V) | 410 701.00 | 12 875.00 | 397 826.00 | 410 701.00 |
CW Deferred expenses or loan issuance costs | 7 633.00 | 7 633.00 | 7 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 034.00 | 2 034.00 | 2 034.00 | |
DL TOTAL (I) | 62 034.00 | 62 034.00 | 62 034.00 | |
DX Trade payables and related accounts | 18 844.00 | 18 844.00 | 18 844.00 | |
EC TOTAL (IV) | 335 792.00 | 335 792.00 | 335 792.00 | |
EE Grand total (I to V) | 397 826.00 | 397 826.00 | 397 826.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 532.00 | 532.00 | ||
HH Total exceptional expenses (VIII) | 532.00 | 532.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -532.00 | -532.00 | ||
HK Income tax | 54.00 | 54.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 249 354.00 | 249 354.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 247 321.00 | 247 321.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 034.00 | 2 034.00 | ||
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