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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SANAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2019-12-31 | Complete |
| Name | SANAA |
| Siren | 840888259 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2979 |
| Management number | 2021B07763 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 433.00 | 433.00 | 433.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 433.00 | 1 433.00 | 1 433.00 | |
CO Grand total (0 to V) | 1 433.00 | 1 433.00 | 1 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -955.00 | -955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 210.00 | -955.00 | -1 210.00 | |
DL TOTAL (I) | -1 165.00 | 45.00 | -1 165.00 | |
DX Trade payables and related accounts | 2 598.00 | 1 146.00 | 2 598.00 | |
EC TOTAL (IV) | 2 598.00 | 1 146.00 | 2 598.00 | |
EE Grand total (I to V) | 1 433.00 | 1 191.00 | 1 433.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 433.00 | 433.00 | 433.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 433.00 | 433.00 | 433.00 | |
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