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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : SARL SANDHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-08 | Public | 2015-12-31 | Complete |
| Name | SARL SANDHY |
| Siren | 452044209 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 1615 |
| Management number | 2004B00194 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 10 964.00 | |||
AT Other tangible assets | 34 826.00 | |||
BD Other fixed assets | 327.00 | |||
BJ TOTAL (I) | 46 116.00 | |||
BL Raw materials, supplies | ||||
BT Goods | 155 737.00 | |||
BV Advances and down payments on orders | 23 824.00 | |||
BX Customers and related accounts | 522 496.00 | |||
BZ Other receivables | 26 262.00 | |||
CF Cash and cash equivalents | 37 353.00 | |||
CH Prepaid expenses | 2 185.00 | |||
CJ TOTAL (II) | 767 857.00 | |||
CO Grand total (0 to V) | 813 974.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 436 684.00 | 366 438.00 | 436 684.00 | |
DH Retained earnings | 29 226.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 369.00 | 70 246.00 | -95 369.00 | |
DL TOTAL (I) | 350 115.00 | 445 484.00 | 350 115.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 744.00 | 40 256.00 | 51 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | 100 000.00 | |
DW Advances and down payments received on current orders | 869.00 | 869.00 | ||
DX Trade payables and related accounts | 289 676.00 | 313 806.00 | 289 676.00 | |
DY Tax and social security liabilities | 20 725.00 | 32 307.00 | 20 725.00 | |
DZ Fixed asset liabilities and related accounts | 3 953.00 | |||
EA Other liabilities | 844.00 | 984.00 | 844.00 | |
EC TOTAL (IV) | 463 858.00 | 487 353.00 | 463 858.00 | |
EE Grand total (I to V) | 813 974.00 | 932 836.00 | 813 974.00 | |
EG Accrued income and payables due within one year | 164 057.00 | 630 068.00 | 164 057.00 | |
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