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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : SANIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SANIZ |
| Siren | 808339337 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1648 |
| Management number | 2014B01075 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 611 884.00 | 611 884.00 | 611 884.00 | |
044 Total Fixed Assets | 611 884.00 | 611 884.00 | 611 884.00 | |
084 Cash | 63 606.00 | 63 606.00 | 63 606.00 | |
096 Total Current Assets + Prepaid Expenses | 63 606.00 | 63 606.00 | 63 606.00 | |
110 Total Assets | 675 490.00 | 675 490.00 | 675 490.00 | |
120 Share or Individual Capital | 85 760.00 | |||
126 Legal Reserve | 8 576.00 | |||
132 Other Reserves | 332 374.00 | |||
136 Profit for the Year | 83 495.00 | |||
142 Total Equity - Total I | 510 205.00 | |||
156 Loans and similar debts | 155 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 598.00 | |||
172 Other debts | 9 598.00 | |||
176 Total debts | 165 284.00 | |||
180 Liabilities Total | 675 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 000.00 | |||
195 Of which payables due in more than one year | 155 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 104.00 | 104.00 | ||
270 Operating profit | -104.00 | -104.00 | ||
280 Financial income | 87 000.00 | 87 000.00 | ||
294 Financial expenses | 3 400.00 | 3 400.00 | ||
310 Profit or loss | 83 495.00 | 83 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 87 000.00 | 87 000.00 | ||
484 DECREASES Financial Assets | 100 078.00 | 100 078.00 | ||
490 Total Fixed Assets (Gross Value) | 624 962.00 | 624 962.00 | ||
492 Total Fixed Assets (Increases) | 87 000.00 | 87 000.00 | ||
494 Total Fixed Assets (Decreases) | 100 078.00 | 100 078.00 | ||
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