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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SANTULINU PHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| Name | SANTULINU PHM |
| Siren | 881121297 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8503 |
| Management number | 2020B00050 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 571.00 | 650.00 | 921.00 | 1 571.00 |
BJ TOTAL (I) | 2 491 571.00 | 650.00 | 2 490 921.00 | 2 491 571.00 |
CO Grand total (0 to V) | 2 491 571.00 | 650.00 | 2 490 921.00 | 2 491 571.00 |
CU Other investments | 2 490 000.00 | 2 490 000.00 | 2 490 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 490 000.00 | 2 490 000.00 | 2 490 000.00 | |
DH Retained earnings | -336.00 | -336.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -402.00 | -336.00 | -402.00 | |
DL TOTAL (I) | 2 489 260.00 | 2 489 663.00 | 2 489 260.00 | |
DU Loans and Debts from Credit Institutions (3) | 88.00 | 88.00 | ||
DX Trade payables and related accounts | 1 571.00 | 1 571.00 | 1 571.00 | |
EC TOTAL (IV) | 1 660.00 | 1 571.00 | 1 660.00 | |
EE Grand total (I to V) | 2 490 921.00 | 2 491 235.00 | 2 490 921.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 88.00 | |||
GA Operating Expenses - Depreciation and Amortization | 314.00 | |||
GF Total Operating Expenses (II) | 402.00 | |||
GG - OPERATING RESULT (I - II) | -402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 402.00 | 336.00 | 402.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -402.00 | -336.00 | -402.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 336.00 | 314.00 | 336.00 | |
PE DEPRECIATION Total including other intangible assets | 336.00 | 314.00 | 336.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 571.00 | 1 571.00 | 1 571.00 | |
VG Loans with a maturity of up to one year at origin | 88.00 | 88.00 | 88.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 660.00 | 1 660.00 | 1 660.00 | |
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