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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SANASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SANASIA |
| Siren | 478815012 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 4262 |
| Management number | 2004B00415 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 851.00 | 3 090.00 | 762.00 | 3 851.00 |
AT Other tangible assets | 9 422.00 | 9 422.00 | 9 422.00 | |
BJ TOTAL (I) | 13 273.00 | 12 511.00 | 762.00 | 13 273.00 |
BL Raw materials, supplies | 50.00 | 50.00 | 50.00 | |
BZ Other receivables | ||||
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 236.00 | 2 236.00 | 2 236.00 | |
CH Prepaid expenses | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 2 469.00 | 2 469.00 | 2 469.00 | |
CO Grand total (0 to V) | 15 742.00 | 12 511.00 | 3 231.00 | 15 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -7 207.00 | -7 323.00 | -7 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 277.00 | 116.00 | 1 277.00 | |
DL TOTAL (I) | 2 319.00 | 1 043.00 | 2 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136.00 | 35.00 | 136.00 | |
DX Trade payables and related accounts | 417.00 | 898.00 | 417.00 | |
DY Tax and social security liabilities | 358.00 | 358.00 | ||
EC TOTAL (IV) | 911.00 | 932.00 | 911.00 | |
EE Grand total (I to V) | 3 231.00 | 1 975.00 | 3 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 46 565.00 | |||
FJ Net sales | 46 565.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 46 567.00 | |||
FU Purchases of raw materials and other supplies | 18 776.00 | |||
FV Inventory change (raw materials and supplies) | 241.00 | |||
FW Other purchases and external expenses | 6 062.00 | |||
FX Taxes, duties, and similar payments | 1 561.00 | |||
FY Salaries and Wages | 18 351.00 | |||
GA Operating Expenses - Depreciation and Amortization | 299.00 | |||
GF Total Operating Expenses (II) | 45 290.00 | |||
GG - OPERATING RESULT (I - II) | 1 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 567.00 | 46 714.00 | 46 567.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 290.00 | 46 598.00 | 45 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 277.00 | 116.00 | 1 277.00 | |
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