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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SAINTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-07-31 | Complete |
| 2021-06-25 | Public | 2020-07-31 | Complete |
| Name | SAINTRONIC |
| Siren | 880169909 |
| Closing | 2021-07-31 |
| Registry code | 5103 |
| Registration number | 3715 |
| Management number | 2019B01290 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51350 Cormontreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 439.00 | 1 439.00 | 1 439.00 | |
CF Cash and cash equivalents | 1 967.00 | 1 967.00 | 1 967.00 | |
CJ TOTAL (II) | 3 406.00 | 3 406.00 | 3 406.00 | |
CO Grand total (0 to V) | 3 406.00 | 3 406.00 | 3 406.00 | |
| 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 | -219.00 | -219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 992.00 | -219.00 | -2 992.00 | |
DL TOTAL (I) | -2 211.00 | 781.00 | -2 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 307.00 | 1 262.00 | 1 307.00 | |
DY Tax and social security liabilities | 819.00 | 857.00 | 819.00 | |
EA Other liabilities | 3 491.00 | 3 491.00 | ||
EC TOTAL (IV) | 5 617.00 | 2 119.00 | 5 617.00 | |
EE Grand total (I to V) | 3 406.00 | 2 900.00 | 3 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 2 916.00 | |||
FW Other purchases and external expenses | 75.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 992.00 | |||
GG - OPERATING RESULT (I - II) | -2 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 992.00 | 219.00 | 2 992.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 992.00 | -219.00 | -2 992.00 | |
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