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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : San'ArchiDéco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| Name | San'ArchiDéco |
| Siren | 879828432 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/017654 |
| Management number | 2019B02541 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 286.00 | 1 465.00 | 16 821.00 | 18 286.00 |
BJ TOTAL (I) | 18 301.00 | 1 465.00 | 16 836.00 | 18 301.00 |
BX Customers and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
BZ Other receivables | 2 696.00 | 2 696.00 | 2 696.00 | |
CF Cash and cash equivalents | 4 737.00 | 4 737.00 | 4 737.00 | |
CJ TOTAL (II) | 8 532.00 | 8 532.00 | 8 532.00 | |
CO Grand total (0 to V) | 26 834.00 | 1 465.00 | 25 368.00 | 26 834.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 079.00 | 1 079.00 | ||
DL TOTAL (I) | 6 079.00 | 6 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 746.00 | 18 746.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 183.00 | 183.00 | ||
EC TOTAL (IV) | 19 289.00 | 19 289.00 | ||
EE Grand total (I to V) | 25 368.00 | 25 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 022.00 | 13 022.00 | 13 022.00 | |
FJ Net sales | 13 022.00 | 13 022.00 | 13 022.00 | |
FO Operating subsidies | 3 870.00 | |||
FR Total operating income (I) | 16 892.00 | |||
FW Other purchases and external expenses | 14 244.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 465.00 | |||
GF Total Operating Expenses (II) | 15 813.00 | |||
GG - OPERATING RESULT (I - II) | 1 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 892.00 | 16 892.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 813.00 | 15 813.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 079.00 | 1 079.00 | ||
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