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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : SANAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SANAT |
| Siren | 751467184 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5113 |
| Management number | 2012B00345 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Buros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 600.00 | 112 600.00 | 112 600.00 | |
044 Total Fixed Assets | 112 600.00 | 112 600.00 | 112 600.00 | |
072 Receivables – Other | 94 502.00 | 94 502.00 | 94 502.00 | |
084 Cash | 9 180.00 | 9 180.00 | 9 180.00 | |
096 Total Current Assets + Prepaid Expenses | 103 682.00 | 103 682.00 | 103 682.00 | |
110 Total Assets | 216 282.00 | 216 282.00 | 216 282.00 | |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 12 301.00 | |||
132 Other Reserves | 20 179.00 | |||
136 Profit for the Year | 17 455.00 | |||
142 Total Equity - Total I | 184 935.00 | |||
156 Loans and similar debts | 4 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 471.00 | |||
172 Other debts | 26 471.00 | |||
176 Total debts | 31 347.00 | |||
180 Liabilities Total | 216 282.00 | |||
195 Of which payables due in more than one year | 4 876.00 | |||
199 Of which current accounts of debit partners | 94 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 602.00 | 1 602.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 1 785.00 | 1 785.00 | ||
270 Operating profit | -1 785.00 | -1 785.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 564.00 | 564.00 | ||
310 Profit or loss | 17 455.00 | 17 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 275.00 | 4 275.00 | ||
490 Total Fixed Assets (Gross Value) | 116 875.00 | 116 875.00 | ||
494 Total Fixed Assets (Decreases) | 4 275.00 | 4 275.00 | ||
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