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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : SATL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2018-12-31 | Complete |
| Name | SATL |
| Siren | 534572862 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 282 |
| Management number | 2011B00842 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 HESINGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 214.00 | 214.00 | 214.00 | |
AR Technical installations, industrial equipment and tools | 795.00 | 795.00 | 795.00 | |
AT Other tangible assets | 5 944.00 | 4 315.00 | 1 629.00 | 5 944.00 |
BB Receivables related to investments | 17 449.00 | 17 449.00 | 17 449.00 | |
BJ TOTAL (I) | 28 152.00 | 5 324.00 | 22 828.00 | 28 152.00 |
BZ Other receivables | 2 358.00 | 2 358.00 | 2 358.00 | |
CJ TOTAL (II) | 2 358.00 | 2 358.00 | 2 358.00 | |
CO Grand total (0 to V) | 30 510.00 | 5 324.00 | 25 186.00 | 30 510.00 |
CU Other investments | 3 750.00 | 3 750.00 | 3 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 2 266.00 | 2 266.00 | ||
DH Retained earnings | -9 353.00 | -9 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 489.00 | -2 489.00 | ||
DL TOTAL (I) | 8 023.00 | 8 023.00 | ||
DU Loans and Debts from Credit Institutions (3) | 431.00 | 431.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | ||
DX Trade payables and related accounts | 3 352.00 | 3 352.00 | ||
EA Other liabilities | 13 364.00 | 13 364.00 | ||
EC TOTAL (IV) | 17 162.00 | 17 162.00 | ||
EE Grand total (I to V) | 25 186.00 | 25 186.00 | ||
EG Accrued income and payables due within one year | 17 162.00 | 17 162.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 431.00 | 431.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 625.00 | |||
FX Taxes, duties, and similar payments | -591.00 | |||
GA Operating Expenses - Depreciation and Amortization | 442.00 | |||
GF Total Operating Expenses (II) | 2 477.00 | |||
GG - OPERATING RESULT (I - II) | -2 477.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 489.00 | 2 489.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 489.00 | -2 489.00 | ||
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