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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : EURL SANDY'NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | EURL SANDY'NET |
| Siren | 491939658 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032542 |
| Management number | 2006B80176 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31220 SANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 621.00 | 53 175.00 | 7 446.00 | 60 621.00 |
040 Financial Assets | 259.00 | 259.00 | 259.00 | |
044 Total Fixed Assets | 60 880.00 | 53 175.00 | 7 705.00 | 60 880.00 |
068 Receivables – Trade and related accounts | 14 112.00 | 14 112.00 | 14 112.00 | |
072 Receivables – Other | 2 171.00 | 2 171.00 | 2 171.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 16 414.00 | 16 414.00 | 16 414.00 | |
110 Total Assets | 77 294.00 | 53 175.00 | 24 119.00 | 77 294.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -8 296.00 | |||
136 Profit for the Year | -17 434.00 | |||
142 Total Equity - Total I | -23 530.00 | |||
156 Loans and similar debts | 14 021.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 401.00 | |||
172 Other debts | 32 265.00 | |||
176 Total debts | 47 649.00 | |||
180 Liabilities Total | 24 119.00 | |||
195 Of which payables due in more than one year | 9 927.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 880.00 | 60 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 876.00 | 15 876.00 | ||
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