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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SANOCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | SANOCAR |
| Siren | 824521355 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003676 |
| Management number | 2016B01665 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 LLUPIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 766.00 | 3 354.00 | 1 412.00 | 4 766.00 |
040 Financial Assets | 81 001.00 | 81 001.00 | 81 001.00 | |
044 Total Fixed Assets | 85 767.00 | 3 354.00 | 82 413.00 | 85 767.00 |
084 Cash | 12 525.00 | 12 525.00 | 12 525.00 | |
096 Total Current Assets + Prepaid Expenses | 12 525.00 | 12 525.00 | 12 525.00 | |
110 Total Assets | 98 291.00 | 3 354.00 | 94 938.00 | 98 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 496.00 | |||
136 Profit for the Year | 10 571.00 | |||
142 Total Equity - Total I | 35 167.00 | |||
156 Loans and similar debts | 53 802.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 039.00 | |||
172 Other debts | 5 039.00 | |||
176 Total debts | 59 771.00 | |||
180 Liabilities Total | 94 938.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 42 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 348.00 | 1 348.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 589.00 | 1 589.00 | ||
264 Total operating expenses | 2 936.00 | 2 936.00 | ||
270 Operating profit | -2 936.00 | -2 936.00 | ||
280 Financial income | 15 015.00 | 15 015.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 1 499.00 | 1 499.00 | ||
300 Exceptional expenses | 5 010.00 | 5 010.00 | ||
310 Profit or loss | 10 571.00 | 10 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 90 766.00 | 90 766.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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