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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : SANTOR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | SANTOR HOLDING |
| Siren | 888045135 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17678 |
| Management number | 2020B01662 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 123.00 | 4 677.00 | 4 800.00 |
040 Financial Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 229 800.00 | 123.00 | 229 677.00 | 229 800.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 9 100.00 | 9 100.00 | 9 100.00 | |
084 Cash | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 12 145.00 | 12 145.00 | 12 145.00 | |
110 Total Assets | 241 945.00 | 123.00 | 241 822.00 | 241 945.00 |
120 Share or Individual Capital | 226 000.00 | |||
136 Profit for the Year | 444.00 | |||
142 Total Equity - Total I | 226 444.00 | |||
172 Other debts | 15 378.00 | |||
176 Total debts | 15 378.00 | |||
180 Liabilities Total | 241 822.00 | |||
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