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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SANKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Partially confidential | 2017-03-31 | Complete |
| Name | SANKI |
| Siren | 404278145 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 1078 |
| Management number | 1996B01995 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AR Technical installations, industrial equipment and tools | 18 689.00 | 18 312.00 | 377.00 | 18 689.00 |
AT Other tangible assets | 96 615.00 | 94 145.00 | 2 470.00 | 96 615.00 |
BB Receivables related to investments | 60 607.00 | 60 607.00 | 60 607.00 | |
BH Other financial assets | 8 600.00 | 8 600.00 | 8 600.00 | |
BJ TOTAL (I) | 226 624.00 | 112 457.00 | 114 166.00 | 226 624.00 |
BT Goods | 5 085.00 | 5 085.00 | 5 085.00 | |
BX Customers and related accounts | 183.00 | 183.00 | 183.00 | |
BZ Other receivables | 22 879.00 | 22 879.00 | 22 879.00 | |
CF Cash and cash equivalents | 66 491.00 | 66 491.00 | 66 491.00 | |
CH Prepaid expenses | 8 754.00 | 8 754.00 | 8 754.00 | |
CJ TOTAL (II) | 103 392.00 | 103 392.00 | 103 392.00 | |
CO Grand total (0 to V) | 330 015.00 | 112 457.00 | 217 558.00 | 330 015.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 153 340.00 | 113 750.00 | 153 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 809.00 | 39 590.00 | -7 809.00 | |
DL TOTAL (I) | 153 916.00 | 161 725.00 | 153 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 633.00 | |||
DX Trade payables and related accounts | 16 670.00 | 19 130.00 | 16 670.00 | |
DY Tax and social security liabilities | 46 973.00 | 44 933.00 | 46 973.00 | |
EC TOTAL (IV) | 63 642.00 | 65 696.00 | 63 642.00 | |
EE Grand total (I to V) | 217 558.00 | 227 421.00 | 217 558.00 | |
EG Accrued income and payables due within one year | 63 642.00 | 65 696.00 | 63 642.00 | |
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