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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SANAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SANAT |
| Siren | 751467184 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 3789 |
| Management number | 2012B00345 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Buros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 000.00 | 1 950.00 | 298 050.00 | 300 000.00 |
040 Financial Assets | 62 840.00 | 62 840.00 | 62 840.00 | |
044 Total Fixed Assets | 362 840.00 | 1 950.00 | 360 890.00 | 362 840.00 |
072 Receivables – Other | 25 002.00 | 25 002.00 | 25 002.00 | |
084 Cash | 109 092.00 | 109 092.00 | 109 092.00 | |
096 Total Current Assets + Prepaid Expenses | 134 094.00 | 134 094.00 | 134 094.00 | |
110 Total Assets | 496 934.00 | 1 950.00 | 494 984.00 | 496 934.00 |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 500.00 | |||
132 Other Reserves | 15 286.00 | |||
136 Profit for the Year | -9 262.00 | |||
142 Total Equity - Total I | 154 524.00 | |||
156 Loans and similar debts | 315 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 225.00 | |||
172 Other debts | 25 225.00 | |||
176 Total debts | 340 459.00 | |||
180 Liabilities Total | 494 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 160.00 | |||
195 Of which payables due in more than one year | 295 994.00 | |||
199 Of which current accounts of debit partners | 25 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 423.00 | 3 423.00 | ||
232 Total operating income excluding VAT | 3 423.00 | 3 423.00 | ||
242 Other external expenses | 29 248.00 | 29 248.00 | ||
254 Depreciation and amortization | 1 950.00 | 1 950.00 | ||
264 Total operating expenses | 31 198.00 | 31 198.00 | ||
270 Operating profit | -27 775.00 | -27 775.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 486.00 | 1 486.00 | ||
310 Profit or loss | -9 262.00 | -9 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 30 000.00 | 30 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 270 000.00 | 270 000.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 82 680.00 | 82 680.00 | ||
492 Total Fixed Assets (Increases) | 300 160.00 | 300 160.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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