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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SANIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SANIZ |
| Siren | 808339337 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4664 |
| Management number | 2014B01075 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 590 884.00 | 590 884.00 | 590 884.00 | |
044 Total Fixed Assets | 590 884.00 | 590 884.00 | 590 884.00 | |
084 Cash | 54 618.00 | 54 618.00 | 54 618.00 | |
096 Total Current Assets + Prepaid Expenses | 54 618.00 | 54 618.00 | 54 618.00 | |
110 Total Assets | 645 502.00 | 645 502.00 | 645 502.00 | |
120 Share or Individual Capital | 85 760.00 | |||
126 Legal Reserve | 8 576.00 | |||
132 Other Reserves | 415 869.00 | |||
136 Profit for the Year | 63 500.00 | |||
142 Total Equity - Total I | 573 706.00 | |||
156 Loans and similar debts | 62 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 598.00 | |||
172 Other debts | 9 598.00 | |||
176 Total debts | 71 796.00 | |||
180 Liabilities Total | 645 502.00 | |||
195 Of which payables due in more than one year | 46 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 539.00 | 539.00 | ||
264 Total operating expenses | 539.00 | 539.00 | ||
270 Operating profit | -539.00 | -539.00 | ||
280 Financial income | 66 000.00 | 66 000.00 | ||
294 Financial expenses | 1 960.00 | 1 960.00 | ||
310 Profit or loss | 63 500.00 | 63 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 66 000.00 | 66 000.00 | ||
484 DECREASES Financial Assets | 87 000.00 | 87 000.00 | ||
490 Total Fixed Assets (Gross Value) | 611 884.00 | 611 884.00 | ||
492 Total Fixed Assets (Increases) | 66 000.00 | 66 000.00 | ||
494 Total Fixed Assets (Decreases) | 87 000.00 | 87 000.00 | ||
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