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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SANAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | EURL SANAMA |
| Siren | 508723566 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 7751 |
| Management number | 2015B00178 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 MONTIGNY-LES-METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 396 255.00 | 164 669.00 | 231 586.00 | 396 255.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 396 470.00 | 164 669.00 | 231 802.00 | 396 470.00 |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
080 Sellable securities | 104.00 | 104.00 | 104.00 | |
084 Cash | 17 122.00 | 17 122.00 | 17 122.00 | |
096 Total Current Assets + Prepaid Expenses | 17 360.00 | 17 360.00 | 17 360.00 | |
110 Total Assets | 413 830.00 | 164 669.00 | 249 162.00 | 413 830.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -273 730.00 | |||
136 Profit for the Year | 7 805.00 | |||
142 Total Equity - Total I | -265 924.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 512 890.00 | |||
172 Other debts | 513 638.00 | |||
176 Total debts | 515 086.00 | |||
180 Liabilities Total | 249 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 766.00 | 1 202.00 | 766.00 | |
254 Depreciation and amortization | 7 478.00 | 11 309.00 | 7 478.00 | |
264 Total operating expenses | 8 244.00 | 12 511.00 | 8 244.00 | |
270 Operating profit | -8 243.00 | -12 510.00 | -8 243.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 16 046.00 | 233.00 | 16 046.00 | |
310 Profit or loss | 7 805.00 | -12 276.00 | 7 805.00 | |
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