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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SAONA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| Name | SAONA FINANCE |
| Siren | 851962902 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 4558 |
| Management number | 2019B00301 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Mazamet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232 724.00 | 232 724.00 | 232 724.00 | |
044 Total Fixed Assets | 232 724.00 | 232 724.00 | 232 724.00 | |
110 Total Assets | 232 724.00 | 232 724.00 | 232 724.00 | |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 155 182.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 354.00 | |||
172 Other debts | 71 354.00 | |||
176 Total debts | 227 724.00 | |||
180 Liabilities Total | 232 724.00 | |||
195 Of which payables due in more than one year | 103 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 541.00 | 3 541.00 | ||
264 Total operating expenses | 3 541.00 | 3 541.00 | ||
270 Operating profit | -3 541.00 | -3 541.00 | ||
290 Exceptional income | 5 459.00 | 5 459.00 | ||
294 Financial expenses | 1 918.00 | 1 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 724.00 | 232 724.00 | ||
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