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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : SONNEDIX SAINT MARTIN DE CRAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SONNEDIX SAINT MARTIN DE CRAU |
| Siren | 528782428 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 14085 |
| Management number | 2010B02120 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | ||
DH Retained earnings | -59 342.00 | -59 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 793.00 | -5 793.00 | ||
DL TOTAL (I) | -52 135.00 | -52 135.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 942.00 | 49 942.00 | ||
DX Trade payables and related accounts | 2 193.00 | 2 193.00 | ||
EC TOTAL (IV) | 52 135.00 | 52 135.00 | ||
EG Accrued income and payables due within one year | 52 135.00 | 52 135.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 250.00 | |||
GF Total Operating Expenses (II) | 5 250.00 | |||
GG - OPERATING RESULT (I - II) | -5 250.00 | |||
GR Interest and similar expenses | 542.00 | |||
GU Total financial expenses (VI) | 542.00 | |||
GV - FINANCIAL INCOME (V - VI) | -542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 793.00 | 5 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 793.00 | -5 793.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 49 942.00 | 49 942.00 | 49 942.00 | |
8B Suppliers and Related Accounts | 2 193.00 | 2 193.00 | 2 193.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 135.00 | 52 135.00 | 52 135.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 5 250.00 | 5 250.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 250.00 | 5 250.00 | ||
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