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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SANMINA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Complete |
| 2021-04-28 | Public | 2020-09-30 | Complete |
| 2020-04-08 | Public | 2019-09-30 | Complete |
| 2019-08-19 | Public | 2018-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| 2017-07-05 | Public | 2016-09-30 | Complete |
| Name | SANMINA SAS |
| Siren | 424119261 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 11672 |
| Management number | 1999B01979 |
| Activity code | 2611Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 131.00 | 5 131.00 | 5 131.00 | |
CJ TOTAL (II) | 5 131.00 | 5 131.00 | 5 131.00 | |
CO Grand total (0 to V) | 5 131.00 | 5 131.00 | 5 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 239 982.00 | 239 982.00 | 239 982.00 | |
DF Regulated reserves (1) | 1 375 011.00 | 1 375 011.00 | 1 375 011.00 | |
DH Retained earnings | -1 700 661.00 | -1 680 000.00 | -1 700 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 472.00 | -20 661.00 | -16 472.00 | |
DL TOTAL (I) | -102 140.00 | -85 668.00 | -102 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 651.00 | 45 408.00 | 67 651.00 | |
DX Trade payables and related accounts | 39 620.00 | 49 688.00 | 39 620.00 | |
EC TOTAL (IV) | 107 271.00 | 95 096.00 | 107 271.00 | |
EE Grand total (I to V) | 5 131.00 | 9 428.00 | 5 131.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | -7.00 | |||
FR Total operating income (I) | -7.00 | |||
FW Other purchases and external expenses | 13 710.00 | |||
FX Taxes, duties, and similar payments | -1 535.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 175.00 | |||
GG - OPERATING RESULT (I - II) | -12 182.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 4 291.00 | |||
GU Total financial expenses (VI) | 4 291.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -7.00 | 34 222 977.00 | -7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 465.00 | 34 243 638.00 | 16 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 472.00 | -20 661.00 | -16 472.00 | |
| 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 | 39 620.00 | 39 620.00 | 39 620.00 | |
VI Group and Associates | 67 651.00 | 67 651.00 | 67 651.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 271.00 | 107 271.00 | 107 271.00 | |
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