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BALANCE SHEET (
2023-03-28)
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 | 2022-03-31 |
| Registry code | 1901 |
| Registration number | 1021 |
| Management number | 1998B00133 |
| Activity code | 4322A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| 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 | 59 490.00 | 4 924.00 | 64 413.00 |
040 Financial Assets | 1 667.00 | 1 667.00 | 1 667.00 | |
044 Total Fixed Assets | 69 020.00 | 60 905.00 | 8 115.00 | 69 020.00 |
050 Raw materials, supplies, in progress | 5 471.00 | 5 471.00 | 5 471.00 | |
068 Receivables – Trade and related accounts | 6 063.00 | 6 063.00 | 6 063.00 | |
072 Receivables – Other | 3 906.00 | 3 906.00 | 3 906.00 | |
084 Cash | 138 194.00 | 138 194.00 | 138 194.00 | |
096 Total Current Assets + Prepaid Expenses | 153 634.00 | 153 634.00 | 153 634.00 | |
110 Total Assets | 222 653.00 | 60 905.00 | 161 749.00 | 222 653.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 87 893.00 | |||
136 Profit for the Year | 40 280.00 | |||
142 Total Equity - Total I | 136 559.00 | |||
166 Suppliers and related accounts | 9 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 15 952.00 | |||
176 Total debts | 25 190.00 | |||
180 Liabilities Total | 161 749.00 | |||
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