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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : SANKA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| Name | SANKA PATRIMOINE |
| Siren | 887828630 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003584 |
| Management number | 2020D00867 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 102 827.00 | 250.00 | 102 577.00 | 102 827.00 |
AX Advances and down payments | 1 901.00 | 1 901.00 | 1 901.00 | |
BH Other financial assets | 1 780.00 | 1 780.00 | 1 780.00 | |
BJ TOTAL (I) | 106 508.00 | 250.00 | 106 258.00 | 106 508.00 |
BN Goods in progress | 1.00 | |||
CF Cash and cash equivalents | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 311.00 | 311.00 | 311.00 | |
CO Grand total (0 to V) | 106 819.00 | 250.00 | 106 569.00 | 106 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 459.00 | -1 459.00 | ||
DL TOTAL (I) | 8 531.00 | 8 531.00 | ||
DU Loans and Debts from Credit Institutions (3) | 97 939.00 | 97 939.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
EC TOTAL (IV) | 98 038.00 | 98 038.00 | ||
EE Grand total (I to V) | 106 569.00 | 106 569.00 | ||
EG Accrued income and payables due within one year | 3 418.00 | 3 418.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 207.00 | |||
GA Operating Expenses - Depreciation and Amortization | 250.00 | |||
GF Total Operating Expenses (II) | 1 457.00 | |||
GG - OPERATING RESULT (I - II) | -1 457.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 469.00 | 1 469.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 469.00 | -1 469.00 | ||
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