Grow your business safely with SARL SANANN
All the information you need about SARL SANANN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SANANN >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SARL SANANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL SANANN |
| Siren | 448040840 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2019/007613 |
| Management number | 2003B00307 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97435 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 92 000.00 | 92 000.00 | 92 000.00 | |
AR Technical installations, industrial equipment and tools | 16 538.00 | 15 475.00 | 1 063.00 | 16 538.00 |
AT Other tangible assets | 121 859.00 | 92 053.00 | 29 806.00 | 121 859.00 |
BD Other fixed assets | 29.00 | 29.00 | 29.00 | |
BH Other financial assets | 925.00 | 925.00 | 925.00 | |
BJ TOTAL (I) | 231 351.00 | 107 528.00 | 123 823.00 | 231 351.00 |
BV Advances and down payments on orders | 1 220.00 | 1 220.00 | 1 220.00 | |
BX Customers and related accounts | 3 279.00 | 3 279.00 | 3 279.00 | |
BZ Other receivables | 4 305.00 | 4 305.00 | 4 305.00 | |
CF Cash and cash equivalents | 89.00 | 89.00 | 89.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 9 613.00 | 9 613.00 | 9 613.00 | |
CO Grand total (0 to V) | 240 965.00 | 107 528.00 | 133 436.00 | 240 965.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 000.00 | 130 000.00 | 130 000.00 | |
DH Retained earnings | -106 731.00 | -125 927.00 | -106 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 115.00 | 19 197.00 | 16 115.00 | |
DL TOTAL (I) | 39 384.00 | 23 269.00 | 39 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 627.00 | 9 360.00 | 6 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 400.00 | 93 047.00 | 75 400.00 | |
DX Trade payables and related accounts | 7 098.00 | 1 426.00 | 7 098.00 | |
DY Tax and social security liabilities | 4 925.00 | 4 925.00 | 4 925.00 | |
EA Other liabilities | 2.00 | 2.00 | 2.00 | |
EC TOTAL (IV) | 94 052.00 | 108 761.00 | 94 052.00 | |
EE Grand total (I to V) | 133 436.00 | 132 030.00 | 133 436.00 | |
EG Accrued income and payables due within one year | 94 052.00 | 108 761.00 | 94 052.00 | |
all companies in France
Complete and comprehensive database.
