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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SATCONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-26 | Public | 2016-12-31 | Complete |
| Name | SATCONTACT |
| Siren | 490919859 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 131 |
| Management number | 2010B00263 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46360 LES PECHS DU VERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 844.00 | 1 558.00 | 3 285.00 | 4 844.00 |
AR Technical installations, industrial equipment and tools | 9 891.00 | 1 208.00 | 8 683.00 | 9 891.00 |
AT Other tangible assets | 10 514.00 | 7 813.00 | 2 700.00 | 10 514.00 |
BD Other fixed assets | 1 621.00 | 1 621.00 | 1 621.00 | |
BJ TOTAL (I) | 33 370.00 | 10 579.00 | 22 791.00 | 33 370.00 |
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 1 519.00 | 1 519.00 | 1 519.00 | |
CF Cash and cash equivalents | 40 055.00 | 40 055.00 | 40 055.00 | |
CJ TOTAL (II) | 41 574.00 | 41 574.00 | 41 574.00 | |
CO Grand total (0 to V) | 74 945.00 | 10 579.00 | 64 366.00 | 74 945.00 |
CU Other investments | 6 500.00 | 6 500.00 | 6 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | |
DH Retained earnings | 29 699.00 | 19 708.00 | 29 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 213.00 | 24 990.00 | 19 213.00 | |
DL TOTAL (I) | 59 913.00 | 55 699.00 | 59 913.00 | |
DX Trade payables and related accounts | 50.00 | 50.00 | ||
DY Tax and social security liabilities | 2 952.00 | 6 201.00 | 2 952.00 | |
EA Other liabilities | 1 450.00 | 1 450.00 | ||
EB Prepaid income (2) | 12 934.00 | |||
EC TOTAL (IV) | 4 453.00 | 19 135.00 | 4 453.00 | |
EE Grand total (I to V) | 64 366.00 | 74 835.00 | 64 366.00 | |
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