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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SANDANELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-10-26 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-13 | Partially confidential | 2019-06-30 | Simplified |
| Name | SANDANELLA |
| Siren | 452151434 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 39081 |
| Management number | 2004B01044 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 563.00 | 56 563.00 | 56 563.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 56 563.00 | 56 563.00 | 56 563.00 | |
060 Merchandise inventory | 1 670.00 | 1 670.00 | 1 670.00 | |
072 Receivables – Other | ||||
084 Cash | 25 635.00 | 25 635.00 | 25 635.00 | |
096 Total Current Assets + Prepaid Expenses | 27 305.00 | 27 305.00 | 27 305.00 | |
110 Total Assets | 83 868.00 | 83 868.00 | 83 868.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 6 654.00 | |||
136 Profit for the Year | 2 093.00 | |||
142 Total Equity - Total I | 17 217.00 | |||
156 Loans and similar debts | 10 549.00 | |||
166 Suppliers and related accounts | 4 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 777.00 | |||
172 Other debts | 51 461.00 | |||
176 Total debts | 66 651.00 | |||
180 Liabilities Total | 83 868.00 | |||
195 Of which payables due in more than one year | 10 660.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 144.00 | 1 144.00 | ||
490 Total Fixed Assets (Gross Value) | 132 989.00 | 132 989.00 | ||
494 Total Fixed Assets (Decreases) | 76 426.00 | 76 426.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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