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S HOME > CORPORATES > SANDIM > BALANCE SHEET ( 2023-02-08)

THE LIST OF BALANCE SHEET : SANDIM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-08 Partially confidential 2021-12-31 Complete
2019-11-22 Public 2018-12-31 Simplified
NameSANDIM
Siren790836811
Closing2021-12-31
Registry code 1301
Registration number 1103
Management number2014B02448
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13100 Aix-en-Provence
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BR Intermediate and finished products
BX Customers and related accounts
BZ Other receivables 881 969.00 881 969.00 881 969.00
CF Cash and cash equivalents 3 990.00 3 990.00 3 990.00
CJ TOTAL (II) 885 959.00 885 959.00 885 959.00
CO Grand total (0 to V) 885 959.00 885 959.00 885 959.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DG Other reserves 232 491.00 137 212.00 232 491.00
DI RESULTS FOR THE YEAR (Profit or Loss) 219 257.00 95 280.00 219 257.00
DL TOTAL (I) 462 748.00 243 491.00 462 748.00
DV Miscellaneous Loans and Financial Debts (4) 380 792.00 364 559.00 380 792.00
DX Trade payables and related accounts 32 091.00 1 091.00 32 091.00
DY Tax and social security liabilities 2 369.00
EA Other liabilities 10 327.00 10 327.00
EC TOTAL (IV) 423 210.00 368 020.00 423 210.00
EE Grand total (I to V) 885 959.00 611 511.00 885 959.00
EG Accrued income and payables due within one year 423 210.00 368 020.00 423 210.00

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