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BALANCE SHEET (
2019-07-29)
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 | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4849 |
| Management number | 2012B00345 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| 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 | 102 440.00 | 102 440.00 | 102 440.00 | |
044 Total Fixed Assets | 102 440.00 | 102 440.00 | 102 440.00 | |
072 Receivables – Other | 73 112.00 | 73 112.00 | 73 112.00 | |
084 Cash | 43 552.00 | 43 552.00 | 43 552.00 | |
096 Total Current Assets + Prepaid Expenses | 116 664.00 | 116 664.00 | 116 664.00 | |
110 Total Assets | 219 104.00 | 219 104.00 | 219 104.00 | |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 173.00 | |||
132 Other Reserves | 36 761.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 184 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 132.00 | |||
172 Other debts | 34 132.00 | |||
176 Total debts | 34 132.00 | |||
180 Liabilities Total | 219 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
199 Of which current accounts of debit partners | 73 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 747.00 | 1 747.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
264 Total operating expenses | 24 932.00 | 24 932.00 | ||
270 Operating profit | -24 932.00 | -24 932.00 | ||
280 Financial income | 25 002.00 | 25 002.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 36.00 | 36.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
484 DECREASES Financial Assets | 10 250.00 | 10 250.00 | ||
490 Total Fixed Assets (Gross Value) | 112 600.00 | 112 600.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
494 Total Fixed Assets (Decreases) | 10 250.00 | 10 250.00 | ||
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