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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SANOCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | SANOCAR |
| Siren | 824521355 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003742 |
| Management number | 2016B01665 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 LLUPIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 766.00 | 177.00 | 4 589.00 | 4 766.00 |
040 Financial Assets | 80 030.00 | 80 030.00 | 80 030.00 | |
044 Total Fixed Assets | 84 796.00 | 177.00 | 84 619.00 | 84 796.00 |
084 Cash | 10 081.00 | 10 081.00 | 10 081.00 | |
096 Total Current Assets + Prepaid Expenses | 10 081.00 | 10 081.00 | 10 081.00 | |
110 Total Assets | 94 877.00 | 177.00 | 94 701.00 | 94 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 467.00 | |||
142 Total Equity - Total I | 13 467.00 | |||
156 Loans and similar debts | 75 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 425.00 | |||
172 Other debts | 5 618.00 | |||
176 Total debts | 81 233.00 | |||
180 Liabilities Total | 94 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 796.00 | |||
195 Of which payables due in more than one year | 64 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 221.00 | 1 221.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 1 590.00 | 1 590.00 | ||
270 Operating profit | -1 590.00 | -1 590.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 943.00 | 943.00 | ||
310 Profit or loss | 12 467.00 | 12 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 766.00 | 4 766.00 | ||
482 INCREASES Financial Assets | 80 030.00 | 80 030.00 | ||
492 Total Fixed Assets (Increases) | 84 796.00 | 84 796.00 | ||
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