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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | SANTI |
| Siren | 519498034 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 6549 |
| Management number | 2010B00032 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25170 Noironte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 24 804.00 | 16 798.00 | 8 006.00 | 24 804.00 |
040 Financial Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
044 Total Fixed Assets | 95 954.00 | 16 798.00 | 79 156.00 | 95 954.00 |
060 Merchandise inventory | 1 999.00 | 1 999.00 | 1 999.00 | |
072 Receivables – Other | 10 830.00 | 10 830.00 | 10 830.00 | |
084 Cash | 39 760.00 | 39 760.00 | 39 760.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 53 016.00 | 53 016.00 | 53 016.00 | |
110 Total Assets | 148 970.00 | 16 798.00 | 132 172.00 | 148 970.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 70 473.00 | |||
134 Retained Earnings | 1 548.00 | |||
136 Profit for the Year | 15 150.00 | |||
142 Total Equity - Total I | 98 170.00 | |||
156 Loans and similar debts | 16 331.00 | |||
166 Suppliers and related accounts | 6 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 333.00 | |||
172 Other debts | 11 072.00 | |||
176 Total debts | 34 002.00 | |||
180 Liabilities Total | 132 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 261.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 595.00 | 595.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 94 870.00 | 94 870.00 | ||
492 Total Fixed Assets (Increases) | 1 261.00 | 1 261.00 | ||
494 Total Fixed Assets (Decreases) | 177.00 | 177.00 | ||
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