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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | SANTI |
| Siren | 519498034 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 5739 |
| Management number | 2010B00032 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25170 Noironte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 13 518.00 | 9 253.00 | 4 266.00 | 13 518.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 84 668.00 | 9 253.00 | 75 416.00 | 84 668.00 |
060 Merchandise inventory | 2 688.00 | 2 688.00 | 2 688.00 | |
064 Advances and down payments on orders | 144.00 | 144.00 | 144.00 | |
068 Receivables – Trade and related accounts | 317.00 | 317.00 | 317.00 | |
072 Receivables – Other | 9 214.00 | 9 214.00 | 9 214.00 | |
084 Cash | 15 792.00 | 15 792.00 | 15 792.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 28 635.00 | 28 635.00 | 28 635.00 | |
110 Total Assets | 113 304.00 | 9 253.00 | 104 051.00 | 113 304.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 43 338.00 | |||
136 Profit for the Year | 15 829.00 | |||
142 Total Equity - Total I | 70 167.00 | |||
156 Loans and similar debts | 13 094.00 | |||
166 Suppliers and related accounts | 6 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 016.00 | |||
172 Other debts | 14 241.00 | |||
176 Total debts | 33 884.00 | |||
180 Liabilities Total | 104 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 748.00 | |||
195 Of which payables due in more than one year | 8 336.00 | |||
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