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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SANOCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| Name | SANOCAR |
| Siren | 824521355 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004867 |
| Management number | 2016B01665 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 LLUPIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 766.00 | 4 766.00 | 4 766.00 | |
040 Financial Assets | 81 038.00 | 81 038.00 | 81 038.00 | |
044 Total Fixed Assets | 85 804.00 | 4 766.00 | 81 038.00 | 85 804.00 |
084 Cash | 11 104.00 | 11 104.00 | 11 104.00 | |
096 Total Current Assets + Prepaid Expenses | 11 104.00 | 11 104.00 | 11 104.00 | |
110 Total Assets | 96 908.00 | 4 766.00 | 92 142.00 | 96 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 067.00 | |||
136 Profit for the Year | 10 932.00 | |||
142 Total Equity - Total I | 46 099.00 | |||
156 Loans and similar debts | 42 529.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 739.00 | |||
172 Other debts | 2 739.00 | |||
176 Total debts | 46 043.00 | |||
180 Liabilities Total | 92 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38.00 | |||
195 Of which payables due in more than one year | 30 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 440.00 | 1 440.00 | ||
254 Depreciation and amortization | 1 412.00 | 1 412.00 | ||
264 Total operating expenses | 2 852.00 | 2 852.00 | ||
270 Operating profit | -2 852.00 | -2 852.00 | ||
280 Financial income | 15 039.00 | 15 039.00 | ||
294 Financial expenses | 1 255.00 | 1 255.00 | ||
310 Profit or loss | 10 932.00 | 10 932.00 | ||
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