Grow your business safely with ATOUT SOUS VIDE
All the information you need about ATOUT SOUS VIDE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUT SOUS VIDE >
BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : ATOUT SOUS VIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-07-31 | Complete |
| 2021-02-19 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-04 | Partially confidential | 2019-07-31 | Complete |
| 2019-04-03 | Partially confidential | 2018-07-31 | Complete |
| 2018-04-06 | Public | 2017-07-31 | Complete |
| 2017-02-15 | Partially confidential | 2016-07-31 | Simplified |
| Name | ATOUT SOUS VIDE |
| Siren | 539105189 |
| Closing | 2016-07-31 |
| Registry code | 4401 |
| Registration number | 1915 |
| Management number | 2012B00129 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 43 083.00 | 34 439.00 | 8 643.00 | 43 083.00 |
044 Total Fixed Assets | 133 083.00 | 34 439.00 | 98 643.00 | 133 083.00 |
060 Merchandise inventory | 40 654.00 | 40 654.00 | 40 654.00 | |
068 Receivables – Trade and related accounts | 124 620.00 | 124 620.00 | 124 620.00 | |
072 Receivables – Other | 12 954.00 | 12 954.00 | 12 954.00 | |
080 Sellable securities | 30 196.00 | 30 196.00 | 30 196.00 | |
084 Cash | 92 412.00 | 92 412.00 | 92 412.00 | |
092 Prepaid expenses | 17 014.00 | 17 014.00 | 17 014.00 | |
096 Total Current Assets + Prepaid Expenses | 317 853.00 | 317 853.00 | 317 853.00 | |
110 Total Assets | 450 936.00 | 34 439.00 | 416 497.00 | 450 936.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 138 518.00 | |||
136 Profit for the Year | 39 676.00 | |||
142 Total Equity - Total I | 183 695.00 | |||
156 Loans and similar debts | 51 215.00 | |||
166 Suppliers and related accounts | 113 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 134.00 | |||
172 Other debts | 68 321.00 | |||
176 Total debts | 232 801.00 | |||
180 Liabilities Total | 416 497.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 740.00 | |||
195 Of which payables due in more than one year | 39 126.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 823.00 | 134 823.00 | ||
494 Total Fixed Assets (Decreases) | 1 740.00 | 1 740.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 740.00 | 1 740.00 | ||
all companies in France
Complete and comprehensive database.
