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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : SANKA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| Name | SANKA PATRIMOINE |
| Siren | 887828630 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003804 |
| Management number | 2020D00867 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 124 791.00 | 7 239.00 | 117 552.00 | 124 791.00 |
AT Other tangible assets | 8 238.00 | 340.00 | 7 898.00 | 8 238.00 |
AX Advances and down payments | 1 901.00 | 1 901.00 | 1 901.00 | |
BH Other financial assets | 1 780.00 | 1 780.00 | 1 780.00 | |
BJ TOTAL (I) | 136 709.00 | 7 579.00 | 129 130.00 | 136 709.00 |
BZ Other receivables | 2 883.00 | 2 883.00 | 2 883.00 | |
CF Cash and cash equivalents | 2 468.00 | 2 468.00 | 2 468.00 | |
CJ TOTAL (II) | 5 350.00 | 5 350.00 | 5 350.00 | |
CO Grand total (0 to V) | 142 060.00 | 7 579.00 | 134 481.00 | 142 060.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 469.00 | -1 469.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 462.00 | -1 469.00 | -1 462.00 | |
DL TOTAL (I) | 7 068.00 | 8 531.00 | 7 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 573.00 | 97 939.00 | 122 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | 100.00 | |
DX Trade payables and related accounts | 4 740.00 | 4 740.00 | ||
EC TOTAL (IV) | 127 412.00 | 98 038.00 | 127 412.00 | |
EE Grand total (I to V) | 134 481.00 | 106 569.00 | 134 481.00 | |
EI Including equity loans | 100.00 | 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 000.00 | 11 000.00 | 11 000.00 | |
FJ Net sales | 11 000.00 | 11 000.00 | 11 000.00 | |
FR Total operating income (I) | 11 000.00 | |||
FW Other purchases and external expenses | 3 439.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 329.00 | |||
GF Total Operating Expenses (II) | 10 768.00 | |||
GG - OPERATING RESULT (I - II) | 232.00 | |||
GR Interest and similar expenses | 1 694.00 | |||
GU Total financial expenses (VI) | 1 694.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 694.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 11 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 462.00 | 1 469.00 | 12 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 462.00 | -1 469.00 | -1 462.00 | |
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