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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : SANLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SANLIA |
| Siren | 792726713 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2138 |
| Management number | 2013B03223 |
| Activity code | 3212Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 071.00 | 9 863.00 | 208.00 | 10 071.00 |
028 Tangible Assets | 803.00 | 803.00 | 803.00 | |
040 Financial Assets | 3 210.00 | 3 210.00 | 3 210.00 | |
044 Total Fixed Assets | 14 084.00 | 10 666.00 | 3 418.00 | 14 084.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
060 Merchandise inventory | 16 230.00 | 16 230.00 | 16 230.00 | |
064 Advances and down payments on orders | 32.00 | 32.00 | 32.00 | |
068 Receivables – Trade and related accounts | 49 569.00 | 49 569.00 | 49 569.00 | |
072 Receivables – Other | 6 689.00 | 6 689.00 | 6 689.00 | |
084 Cash | 76 164.00 | 76 164.00 | 76 164.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 151 085.00 | 151 085.00 | 151 085.00 | |
110 Total Assets | 165 168.00 | 10 666.00 | 154 503.00 | 165 168.00 |
120 Share or Individual Capital | 34 000.00 | |||
134 Retained Earnings | -1 363.00 | |||
136 Profit for the Year | 47 117.00 | |||
142 Total Equity - Total I | 79 754.00 | |||
166 Suppliers and related accounts | 20 024.00 | |||
172 Other debts | 54 724.00 | |||
176 Total debts | 74 749.00 | |||
180 Liabilities Total | 154 503.00 | |||
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