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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SENTIERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2017-12-31 | Simplified |
| Name | SENTIERI |
| Siren | 823028469 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012535 |
| Management number | 2016B01828 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 715 345.00 | 715 345.00 | 715 345.00 | |
044 Total Fixed Assets | 715 345.00 | 715 345.00 | 715 345.00 | |
072 Receivables – Other | 4 703.00 | 4 703.00 | 4 703.00 | |
084 Cash | 26 829.00 | 26 829.00 | 26 829.00 | |
096 Total Current Assets + Prepaid Expenses | 31 532.00 | 31 532.00 | 31 532.00 | |
110 Total Assets | 746 877.00 | 746 877.00 | 746 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 288 074.00 | |||
136 Profit for the Year | 288 074.00 | |||
140 Regulated Provisions | 3 212.00 | |||
142 Total Equity - Total I | 292 285.00 | |||
156 Loans and similar debts | 451 666.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 1 102.00 | |||
176 Total debts | 454 592.00 | |||
180 Liabilities Total | 746 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715 345.00 | |||
195 Of which payables due in more than one year | 392 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 399.00 | 3 399.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
264 Total operating expenses | 3 611.00 | 3 611.00 | ||
270 Operating profit | -3 611.00 | -3 611.00 | ||
280 Financial income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 4 562.00 | 4 562.00 | ||
300 Exceptional expenses | 3 212.00 | 3 212.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 288 074.00 | 288 074.00 | ||
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