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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SANATKAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | SANATKAR |
| Siren | 502368053 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 597 |
| Management number | 2008B00274 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 5 000.00 | 5 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 5 000.00 | 5 000.00 | 10 000.00 |
050 Raw materials, supplies, in progress | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 6 243.00 | 6 243.00 | 6 243.00 | |
084 Cash | 4 579.00 | 4 579.00 | 4 579.00 | |
096 Total Current Assets + Prepaid Expenses | 32 421.00 | 32 421.00 | 32 421.00 | |
110 Total Assets | 42 421.00 | 5 000.00 | 37 422.00 | 42 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 463.00 | |||
136 Profit for the Year | 15 011.00 | |||
142 Total Equity - Total I | 19 475.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 12 224.00 | |||
176 Total debts | 17 947.00 | |||
180 Liabilities Total | 37 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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