Grow your business safely with SANIVERT SAS
All the information you need about SANIVERT SAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SANIVERT SAS >
BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SANIVERT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| Name | SANIVERT SAS |
| Siren | 888654852 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 114281 |
| Management number | 2020B20960 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 970.00 | 88.00 | 33 882.00 | 33 970.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 34 030.00 | 88.00 | 33 942.00 | 34 030.00 |
BZ Other receivables | 16 226.00 | 16 226.00 | 16 226.00 | |
CF Cash and cash equivalents | 197 023.00 | 197 023.00 | 197 023.00 | |
CJ TOTAL (II) | 213 249.00 | 213 249.00 | 213 249.00 | |
CO Grand total (0 to V) | 247 279.00 | 88.00 | 247 191.00 | 247 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 415.00 | -46 415.00 | ||
DL TOTAL (I) | -36 415.00 | -36 415.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 278 019.00 | 278 019.00 | ||
DX Trade payables and related accounts | 5 400.00 | 5 400.00 | ||
DY Tax and social security liabilities | 188.00 | 188.00 | ||
EC TOTAL (IV) | 283 606.00 | 283 606.00 | ||
EE Grand total (I to V) | 247 191.00 | 247 191.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 46 327.00 | |||
GA Operating Expenses - Depreciation and Amortization | 88.00 | |||
GF Total Operating Expenses (II) | 46 415.00 | |||
GG - OPERATING RESULT (I - II) | -46 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 415.00 | 46 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 415.00 | -46 415.00 | ||
all companies in France
Complete and comprehensive database.
