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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SANDANELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-26 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-13 | Partially confidential | 2019-06-30 | Simplified |
| Name | SANDANELLA |
| Siren | 452151434 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 48259 |
| Management number | 2004B01044 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 57 707.00 | 1 144.00 | 56 563.00 | 57 707.00 |
028 Tangible Assets | 95 669.00 | 95 669.00 | 95 669.00 | |
040 Financial Assets | 1 341.00 | 1 341.00 | 1 341.00 | |
044 Total Fixed Assets | 154 717.00 | 96 813.00 | 57 904.00 | 154 717.00 |
060 Merchandise inventory | 2 268.00 | 2 268.00 | 2 268.00 | |
072 Receivables – Other | 4 111.00 | 4 111.00 | 4 111.00 | |
084 Cash | 6 889.00 | 6 889.00 | 6 889.00 | |
096 Total Current Assets + Prepaid Expenses | 13 268.00 | 13 268.00 | 13 268.00 | |
110 Total Assets | 167 985.00 | 96 813.00 | 71 172.00 | 167 985.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 197.00 | |||
134 Retained Earnings | 3 185.00 | |||
136 Profit for the Year | 4 042.00 | |||
142 Total Equity - Total I | 15 124.00 | |||
156 Loans and similar debts | 2 293.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 622.00 | |||
172 Other debts | 52 915.00 | |||
176 Total debts | 56 047.00 | |||
180 Liabilities Total | 71 172.00 | |||
195 Of which payables due in more than one year | 2 293.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 717.00 | 154 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 449.00 | 8 449.00 | ||
378 Amount of deductible VAT on goods and services | 4 864.00 | 4 864.00 | ||
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