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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SandHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-06-30 | Complete |
| 2022-04-06 | Public | 2021-06-30 | Complete |
| 2021-04-27 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-07-09 | Public | 2018-06-30 | Complete |
| 2018-06-12 | Public | 2017-06-30 | Complete |
| 2018-03-12 | Public | 2016-06-30 | Complete |
| Name | SandHI |
| Siren | 751297599 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/011312 |
| Management number | 2019B02143 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 45 876.00 | 45 876.00 | 45 876.00 | |
BZ Other receivables | 1 409.00 | 1 409.00 | 1 409.00 | |
CF Cash and cash equivalents | 37 893.00 | 37 893.00 | 37 893.00 | |
CH Prepaid expenses | 9 302.00 | 9 302.00 | 9 302.00 | |
CJ TOTAL (II) | 94 482.00 | 94 482.00 | 94 482.00 | |
CO Grand total (0 to V) | 94 482.00 | 94 482.00 | 94 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -50 432.00 | -52 615.00 | -50 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 428.00 | 2 183.00 | -16 428.00 | |
DL TOTAL (I) | 33 139.00 | 49 567.00 | 33 139.00 | |
DX Trade payables and related accounts | 44 394.00 | 46 298.00 | 44 394.00 | |
DY Tax and social security liabilities | 7 646.00 | 7 646.00 | 7 646.00 | |
EB Prepaid income (2) | 9 302.00 | 48 933.00 | 9 302.00 | |
EC TOTAL (IV) | 61 343.00 | 102 878.00 | 61 343.00 | |
EE Grand total (I to V) | 94 482.00 | 152 446.00 | 94 482.00 | |
EG Accrued income and payables due within one year | 61 343.00 | 102 878.00 | 61 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 631.00 | 39 631.00 | 39 631.00 | |
FJ Net sales | 39 631.00 | 39 631.00 | 39 631.00 | |
FQ Other income | ||||
FR Total operating income (I) | 39 631.00 | |||
FW Other purchases and external expenses | 55 461.00 | |||
FX Taxes, duties, and similar payments | 598.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 56 059.00 | |||
GG - OPERATING RESULT (I - II) | -16 428.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 428.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 631.00 | 29 133.00 | 39 631.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 059.00 | 26 950.00 | 56 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 428.00 | 2 183.00 | -16 428.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 44 394.00 | 44 394.00 | 44 394.00 | |
8L Deferred income | 9 303.00 | 9 303.00 | 9 303.00 | |
UX Other trade receivables | 45 876.00 | 45 876.00 | 45 876.00 | |
VB VAT | 1 410.00 | 1 410.00 | 1 410.00 | |
VS Prepaid expenses | 9 303.00 | 9 303.00 | 9 303.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 589.00 | 56 589.00 | 56 589.00 | |
VW VAT | 7 646.00 | 7 646.00 | 7 646.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 343.00 | 61 343.00 | 61 343.00 | |
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