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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : SANDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| Name | SANDCO |
| Siren | 901716985 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 1076 |
| Management number | 2021B01189 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 000.00 | 1 167.00 | 211 833.00 | 213 000.00 |
044 Total Fixed Assets | 213 000.00 | 1 167.00 | 211 833.00 | 213 000.00 |
072 Receivables – Other | 1 187.00 | 1 187.00 | 1 187.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
110 Total Assets | 214 477.00 | 1 167.00 | 213 310.00 | 214 477.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -18 478.00 | |||
142 Total Equity - Total I | 181 522.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 013.00 | |||
172 Other debts | 31 013.00 | |||
176 Total debts | 31 787.00 | |||
180 Liabilities Total | 213 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 213.00 | 17 213.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 18 478.00 | 18 478.00 | ||
270 Operating profit | -18 478.00 | -18 478.00 | ||
310 Profit or loss | -18 478.00 | -18 478.00 | ||
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