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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SANISEB DEPANNAGE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-06 | Partially confidential | 2020-12-31 | Complete |
| Name | SANISEB DEPANNAGE ET RENOVATION |
| Siren | 801131806 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12816 |
| Management number | 2014B00815 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 526.00 | 5 207.00 | 2 319.00 | 7 526.00 |
AT Other tangible assets | 39 096.00 | 8 510.00 | 30 586.00 | 39 096.00 |
BH Other financial assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BJ TOTAL (I) | 49 822.00 | 13 717.00 | 36 105.00 | 49 822.00 |
BL Raw materials, supplies | 625.00 | 625.00 | 625.00 | |
BX Customers and related accounts | 33 815.00 | 33 815.00 | 33 815.00 | |
BZ Other receivables | 5 873.00 | 5 873.00 | 5 873.00 | |
CJ TOTAL (II) | 40 313.00 | 40 313.00 | 40 313.00 | |
CO Grand total (0 to V) | 90 135.00 | 13 717.00 | 76 418.00 | 90 135.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 30 697.00 | 30 697.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 582.00 | 582.00 | ||
DL TOTAL (I) | 31 828.00 | 31 828.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 329.00 | 30 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 609.00 | 609.00 | ||
DX Trade payables and related accounts | 4 358.00 | 4 358.00 | ||
DY Tax and social security liabilities | 9 175.00 | 9 175.00 | ||
EA Other liabilities | 120.00 | 120.00 | ||
EC TOTAL (IV) | 44 590.00 | 44 590.00 | ||
EE Grand total (I to V) | 76 418.00 | 76 418.00 | ||
| 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 | 14 172.00 | 37 892.00 | 14 172.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 200.00 | |||
I4 DECREASES Grand Total | 2 242.00 | 49 822.00 | ||
IY DECREASES Total Tangible Fixed Assets | 2 242.00 | 46 622.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 972.00 | 37 892.00 | 10 972.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 200.00 | 3 200.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 693.00 | 7 266.00 | 2 242.00 | 8 693.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 8 693.00 | 7 266.00 | 2 242.00 | 8 693.00 |
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