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S HOME > CORPORATES > SANDRA TRANSFERT > BALANCE SHEET ( 2020-04-01)

THE LIST OF BALANCE SHEET : SANDRA TRANSFERT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Public 2021-12-31 Complete
2021-10-08 Public 2020-12-31 Complete
2021-01-07 Public 2019-12-31 Complete
2020-04-01 Public 2018-12-31 Complete
2018-09-17 Public 2017-12-31 Complete
2017-07-13 Public 2016-12-31 Complete
NameSANDRA TRANSFERT
Siren807652045
Closing2018-12-31
Registry code 0601
Registration number 1433
Management number2014B01254
Activity code 4932Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-04-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06600 Antibes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets
BJ TOTAL (I)
CF Cash and cash equivalents 65.00 65.00 65.00
CJ TOTAL (II) 65.00 65.00 65.00
CO Grand total (0 to V) 65.00 65.00 65.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DH Retained earnings -28.00 -18 089.00 -28.00
DI RESULTS FOR THE YEAR (Profit or Loss) -25.00 -10 387.00 -25.00
DL TOTAL (I) -27 501.00 -27 476.00 -27 501.00
DV Miscellaneous Loans and Financial Debts (4) 26 945.00 24 968.00 26 945.00
DX Trade payables and related accounts 620.00 2 620.00 620.00
EC TOTAL (IV) 27 565.00 27 588.00 27 565.00
EE Grand total (I to V) 65.00 113.00 65.00
EG Accrued income and payables due within one year 27 565.00 27 588.00 27 565.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 898.00 898.00 898.00
FJ Net sales 898.00 898.00 898.00
FR Total operating income (I) 898.00
FW Other purchases and external expenses 444.00
FX Taxes, duties, and similar payments 461.00
GA Operating Expenses - Depreciation and Amortization 19.00
GF Total Operating Expenses (II) 923.00
GG - OPERATING RESULT (I - II) -25.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -25.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 35.00
HH Total exceptional expenses (VIII) 35.00
HI - EXCEPTIONAL RESULT (VII - VIII) -35.00
HL TOTAL REVENUE (I + III + V + VII) 898.00 280.00 898.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 923.00 10 667.00 923.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -25.00 -10 387.00 -25.00

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