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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : SANTI EXPERTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2018-12-31 | Complete |
| Name | SANTI EXPERTIMMO |
| Siren | 509911624 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 24458 |
| Management number | 2009B00524 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 891.00 | 531.00 | 2 360.00 | 2 891.00 |
BH Other financial assets | 27.00 | 27.00 | 27.00 | |
BJ TOTAL (I) | 3 183.00 | 531.00 | 2 652.00 | 3 183.00 |
BV Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 9 045.00 | 9 045.00 | 9 045.00 | |
BZ Other receivables | 6 178.00 | 6 178.00 | 6 178.00 | |
CH Prepaid expenses | 553.00 | 553.00 | 553.00 | |
CJ TOTAL (II) | 20 275.00 | 20 275.00 | 20 275.00 | |
CO Grand total (0 to V) | 23 458.00 | 531.00 | 22 927.00 | 23 458.00 |
CU Other investments | 265.00 | 265.00 | 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 70 903.00 | 58 761.00 | 70 903.00 | |
DH Retained earnings | -95 966.00 | -95 966.00 | -95 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 464.00 | 12 142.00 | 1 464.00 | |
DL TOTAL (I) | -18 099.00 | -19 563.00 | -18 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 261.00 | 22 505.00 | 2 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 267.00 | 29 972.00 | 30 267.00 | |
DX Trade payables and related accounts | 1 449.00 | 2 457.00 | 1 449.00 | |
DY Tax and social security liabilities | 7 048.00 | 16 051.00 | 7 048.00 | |
EA Other liabilities | 1 643.00 | |||
EC TOTAL (IV) | 41 026.00 | 72 628.00 | 41 026.00 | |
EE Grand total (I to V) | 22 927.00 | 53 065.00 | 22 927.00 | |
EG Accrued income and payables due within one year | 41 026.00 | 72 628.00 | 41 026.00 | |
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