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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SARL SANDRIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL SANDRIMO |
| Siren | 348796848 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3451 |
| Management number | 1988B01224 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 452 144.00 | 452 144.00 | 452 144.00 | |
AR Technical installations, industrial equipment and tools | 105 904.00 | 102 430.00 | 3 474.00 | 105 904.00 |
AT Other tangible assets | 345 914.00 | 299 076.00 | 46 838.00 | 345 914.00 |
BH Other financial assets | 624.00 | 624.00 | 624.00 | |
BJ TOTAL (I) | 904 586.00 | 401 506.00 | 503 080.00 | 904 586.00 |
BV Advances and down payments on orders | 11 410.00 | 11 410.00 | 11 410.00 | |
BX Customers and related accounts | 22 120.00 | 22 120.00 | 22 120.00 | |
BZ Other receivables | 14 030.00 | 14 030.00 | 14 030.00 | |
CF Cash and cash equivalents | 73 780.00 | 73 780.00 | 73 780.00 | |
CH Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
CJ TOTAL (II) | 122 551.00 | 122 551.00 | 122 551.00 | |
CO Grand total (0 to V) | 1 027 137.00 | 401 506.00 | 625 630.00 | 1 027 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DB Share, merger, contribution premiums, etc. | 80.00 | 80.00 | 80.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 516 143.00 | 506 646.00 | 516 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 184.00 | 9 497.00 | 22 184.00 | |
DL TOTAL (I) | 546 791.00 | 524 607.00 | 546 791.00 | |
DQ Provisions for Expenses | 7 152.00 | 7 152.00 | ||
DR TOTAL (IV) | 7 152.00 | 7 152.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 033.00 | 14 690.00 | 5 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 804.00 | 357.00 | 3 804.00 | |
DX Trade payables and related accounts | 22 649.00 | 7 388.00 | 22 649.00 | |
DY Tax and social security liabilities | 40 200.00 | 37 558.00 | 40 200.00 | |
EC TOTAL (IV) | 71 687.00 | 59 993.00 | 71 687.00 | |
EE Grand total (I to V) | 625 630.00 | 584 600.00 | 625 630.00 | |
EG Accrued income and payables due within one year | 71 687.00 | 55 628.00 | 71 687.00 | |
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