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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : SANATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2022-02-02 | Public | 2021-03-31 | Simplified |
| 2021-01-22 | Public | 2020-03-31 | Simplified |
| Name | SANATA |
| Siren | 845186220 |
| Closing | 2020-03-31 |
| Registry code | 8501 |
| Registration number | 820 |
| Management number | 2019B00031 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85800 ST GILLES CROIX DE VIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 090.00 | 206 090.00 | 206 090.00 | |
044 Total Fixed Assets | 206 090.00 | 206 090.00 | 206 090.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 713.00 | 713.00 | 713.00 | |
110 Total Assets | 206 803.00 | 206 803.00 | 206 803.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -12 400.00 | |||
140 Regulated Provisions | 1 445.00 | |||
142 Total Equity - Total I | 9 045.00 | |||
156 Loans and similar debts | 156 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 904.00 | |||
172 Other debts | 40 904.00 | |||
176 Total debts | 197 758.00 | |||
180 Liabilities Total | 206 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 022.00 | 8 022.00 | ||
264 Total operating expenses | 8 022.00 | 8 022.00 | ||
270 Operating profit | -8 022.00 | -8 022.00 | ||
294 Financial expenses | 2 933.00 | 2 933.00 | ||
300 Exceptional expenses | 1 445.00 | 1 445.00 | ||
310 Profit or loss | -12 400.00 | -12 400.00 | ||
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