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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : sanbell
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-05 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-23 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| Name | sanbell |
| Siren | 491415972 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/032985 |
| Management number | 2006B02435 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 22 875.00 | 19 944.00 | 2 931.00 | 22 875.00 |
040 Financial Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
044 Total Fixed Assets | 32 212.00 | 19 944.00 | 12 268.00 | 32 212.00 |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 54 385.00 | 54 385.00 | 54 385.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 59 822.00 | 59 822.00 | 59 822.00 | |
110 Total Assets | 92 034.00 | 19 944.00 | 72 090.00 | 92 034.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 4 842.00 | |||
134 Retained Earnings | 35 256.00 | |||
136 Profit for the Year | 3 404.00 | |||
142 Total Equity - Total I | 58 502.00 | |||
166 Suppliers and related accounts | 3 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 422.00 | |||
172 Other debts | 10 273.00 | |||
176 Total debts | 13 588.00 | |||
180 Liabilities Total | 72 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 150.00 | 150.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 833.00 | 1 833.00 | ||
490 Total Fixed Assets (Gross Value) | 37 069.00 | 37 069.00 | ||
492 Total Fixed Assets (Increases) | 1 983.00 | 1 983.00 | ||
494 Total Fixed Assets (Decreases) | 6 840.00 | 6 840.00 | ||
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