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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS SANCONNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-03 | Partially confidential | 2021-03-31 | Simplified |
| Name | ETABLISSEMENTS SANCONNIE |
| Siren | 419791157 |
| Closing | 2021-03-31 |
| Registry code | 1901 |
| Registration number | 14 |
| Management number | 1998B00133 |
| Activity code | 4322A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 Larche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
014 Intangible Assets - Other | 1 415.00 | 1 415.00 | 1 415.00 | |
028 Tangible Assets | 64 413.00 | 53 112.00 | 11 301.00 | 64 413.00 |
040 Financial Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
044 Total Fixed Assets | 69 020.00 | 54 527.00 | 14 493.00 | 69 020.00 |
050 Raw materials, supplies, in progress | 4 859.00 | 4 859.00 | 4 859.00 | |
068 Receivables – Trade and related accounts | 30 959.00 | 30 959.00 | 30 959.00 | |
072 Receivables – Other | 8 097.00 | 8 097.00 | 8 097.00 | |
084 Cash | 75 844.00 | 75 844.00 | 75 844.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 120 559.00 | 120 559.00 | 120 559.00 | |
110 Total Assets | 189 579.00 | 54 527.00 | 135 051.00 | 189 579.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 90 781.00 | |||
136 Profit for the Year | 11 613.00 | |||
142 Total Equity - Total I | 110 779.00 | |||
156 Loans and similar debts | 2 921.00 | |||
166 Suppliers and related accounts | 10 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 591.00 | |||
172 Other debts | 10 825.00 | |||
176 Total debts | 24 273.00 | |||
180 Liabilities Total | 135 051.00 | |||
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