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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SANSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-22 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-08 | Partially confidential | 2017-03-31 | Complete |
| Name | SANSON |
| Siren | 381291434 |
| Closing | 2019-03-31 |
| Registry code | 6601 |
| Registration number | B2019/009934 |
| Management number | 1991B00248 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
AH Goodwill | 99 862.00 | 99 862.00 | 99 862.00 | |
AP Buildings | 3 608.00 | 3 608.00 | 3 608.00 | |
AR Technical installations, industrial equipment and tools | 1 277.00 | 1 277.00 | 1 277.00 | |
AT Other tangible assets | 261 130.00 | 160 788.00 | 100 342.00 | 261 130.00 |
BH Other financial assets | 10 858.00 | 10 858.00 | 10 858.00 | |
BJ TOTAL (I) | 378 174.00 | 167 112.00 | 211 062.00 | 378 174.00 |
BT Goods | 139 680.00 | 7 449.00 | 132 231.00 | 139 680.00 |
BX Customers and related accounts | 4 683.00 | 4 683.00 | 4 683.00 | |
BZ Other receivables | 12 051.00 | 12 051.00 | 12 051.00 | |
CD Marketable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
CF Cash and cash equivalents | 216 411.00 | 216 411.00 | 216 411.00 | |
CH Prepaid expenses | 682.00 | 682.00 | 682.00 | |
CJ TOTAL (II) | 873 507.00 | 7 449.00 | 866 058.00 | 873 507.00 |
CO Grand total (0 to V) | 1 251 681.00 | 174 561.00 | 1 077 120.00 | 1 251 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 886 007.00 | 886 007.00 | ||
DH Retained earnings | 839.00 | 839.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 141.00 | 18 141.00 | ||
DL TOTAL (I) | 913 371.00 | 913 371.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 594.00 | 2 594.00 | ||
DX Trade payables and related accounts | 108 199.00 | 108 199.00 | ||
DY Tax and social security liabilities | 52 612.00 | 52 612.00 | ||
EA Other liabilities | 345.00 | 345.00 | ||
EC TOTAL (IV) | 163 749.00 | 163 749.00 | ||
EE Grand total (I to V) | 1 077 120.00 | 1 077 120.00 | ||
EG Accrued income and payables due within one year | 163 749.00 | 163 749.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 11 385.00 | 11 385.00 | ||
7B Total provisions for depreciation | 11 385.00 | 11 385.00 | ||
7C Grand total | 11 385.00 | 11 385.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 594.00 | 2 594.00 | 2 594.00 | |
8B Suppliers and Related Accounts | 108 199.00 | 108 199.00 | 108 199.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 345.00 | 345.00 | 345.00 | |
VQ Other Taxes, Duties, and Similar Debts | 52 612.00 | 52 612.00 | 52 612.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 274.00 | 17 416.00 | 10 858.00 | 28 274.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 163 749.00 | 163 749.00 | 163 749.00 | |
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