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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : SANANIKONE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Partially confidential | 2020-06-30 | Simplified |
| Name | SANANIKONE HOLDING |
| Siren | 850145772 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 4128 |
| Management number | 2019B01138 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77600 CHANTELOUP-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 167.00 | 15 167.00 | 15 167.00 | |
044 Total Fixed Assets | 15 167.00 | 15 167.00 | 15 167.00 | |
072 Receivables – Other | 19 816.00 | 19 816.00 | 19 816.00 | |
084 Cash | 80 030.00 | 80 030.00 | 80 030.00 | |
096 Total Current Assets + Prepaid Expenses | 99 846.00 | 99 846.00 | 99 846.00 | |
110 Total Assets | 115 013.00 | 115 013.00 | 115 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 662.00 | |||
142 Total Equity - Total I | 3 662.00 | |||
166 Suppliers and related accounts | 74 413.00 | |||
172 Other debts | 36 938.00 | |||
176 Total debts | 111 351.00 | |||
180 Liabilities Total | 115 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 167.00 | 15 167.00 | ||
492 Total Fixed Assets (Increases) | 15 167.00 | 15 167.00 | ||
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