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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : SARL SANTINELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-09-30 | Complete |
| 2022-01-20 | Public | 2019-09-30 | Complete |
| 2019-12-27 | Public | 2018-09-30 | Complete |
| 2018-02-15 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | SARL SANTINELLI |
| Siren | 534729769 |
| Closing | 2021-09-30 |
| Registry code | 5751 |
| Registration number | 9065 |
| Management number | 2011B01057 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Hagondange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 58 233.00 | 58 233.00 | 58 233.00 | |
BJ TOTAL (I) | 242 903.00 | 242 903.00 | 242 903.00 | |
CF Cash and cash equivalents | 530.00 | 530.00 | 530.00 | |
CJ TOTAL (II) | 530.00 | 530.00 | 530.00 | |
CO Grand total (0 to V) | 243 433.00 | 243 433.00 | 243 433.00 | |
CP Shares due in less than one year | 58 233.00 | 58 233.00 | ||
CU Other investments | 184 670.00 | 184 670.00 | 184 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | 95 000.00 | |
DD Legal reserve (1) | 8 291.00 | 8 291.00 | 8 291.00 | |
DG Other reserves | 141 877.00 | 141 877.00 | 141 877.00 | |
DH Retained earnings | -1 685.00 | -1 685.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 609.00 | -1 685.00 | -1 609.00 | |
DL TOTAL (I) | 241 873.00 | 243 483.00 | 241 873.00 | |
DX Trade payables and related accounts | 1 560.00 | 2 148.00 | 1 560.00 | |
EC TOTAL (IV) | 1 560.00 | 2 148.00 | 1 560.00 | |
EE Grand total (I to V) | 243 433.00 | 245 631.00 | 243 433.00 | |
EG Accrued income and payables due within one year | 1 560.00 | 2 148.00 | 1 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 609.00 | |||
GF Total Operating Expenses (II) | 1 609.00 | |||
GG - OPERATING RESULT (I - II) | -1 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 609.00 | 1 685.00 | 1 609.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 609.00 | -1 685.00 | -1 609.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 245 413.00 | 990.00 | 245 413.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 500.00 | 242 903.00 | ||
I4 DECREASES Grand Total | 3 500.00 | 242 903.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 245 413.00 | 990.00 | 245 413.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
UL Receivables related to investments | 58 233.00 | 58 233.00 | 58 233.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 233.00 | 58 233.00 | 58 233.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 560.00 | 1 560.00 | 1 560.00 | |
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