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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SANSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | SANSY |
| Siren | 882023716 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9502 |
| Management number | 2020B00585 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84360 Puget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 624.00 | 23 624.00 | 23 624.00 | |
014 Intangible Assets - Other | 2 892.00 | 1 502.00 | 1 390.00 | 2 892.00 |
028 Tangible Assets | 35 825.00 | 16 154.00 | 19 671.00 | 35 825.00 |
044 Total Fixed Assets | 62 341.00 | 17 656.00 | 44 685.00 | 62 341.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
060 Merchandise inventory | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 1 986.00 | 1 986.00 | 1 986.00 | |
080 Sellable securities | 7 206.00 | 7 206.00 | 7 206.00 | |
084 Cash | 25 793.00 | 25 793.00 | 25 793.00 | |
092 Prepaid expenses | 1 618.00 | 1 618.00 | 1 618.00 | |
096 Total Current Assets + Prepaid Expenses | 37 753.00 | 37 753.00 | 37 753.00 | |
110 Total Assets | 100 094.00 | 17 656.00 | 82 438.00 | 100 094.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 704.00 | |||
136 Profit for the Year | 23 683.00 | |||
142 Total Equity - Total I | 13 979.00 | |||
156 Loans and similar debts | 58 428.00 | |||
166 Suppliers and related accounts | 1 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 557.00 | |||
172 Other debts | 8 972.00 | |||
176 Total debts | 68 459.00 | |||
180 Liabilities Total | 82 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 883.00 | |||
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