All the information you need about SAS BC SUD 1 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SAS BC SUD 1 |
| Siren | 814282950 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20903 |
| Management number | 2015B08203 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 999.00 | 9 999.00 | 9 999.00 | |
CF Cash and cash equivalents | 596.00 | 596.00 | 596.00 | |
CJ TOTAL (II) | 596.00 | 596.00 | 596.00 | |
CO Grand total (0 to V) | 10 595.00 | 10 595.00 | 10 595.00 | |
CU Other investments | 9 999.00 | 9 999.00 | 9 999.00 | |
| 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 | -3 941.00 | -3 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 349.00 | -3 941.00 | -16 349.00 | |
DL TOTAL (I) | -10 290.00 | 6 059.00 | -10 290.00 | |
DX Trade payables and related accounts | 10 886.00 | 3 287.00 | 10 886.00 | |
DZ Fixed asset liabilities and related accounts | 9 999.00 | 9 999.00 | ||
EC TOTAL (IV) | 20 885.00 | 3 287.00 | 20 885.00 | |
EE Grand total (I to V) | 10 595.00 | 9 346.00 | 10 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 16 349.00 | |||
GE Other Expenses | 16 349.00 | |||
GF Total Operating Expenses (II) | -16 349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 349.00 | 3 941.00 | 16 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 349.00 | -3 941.00 | -16 349.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 9 999.00 | |||
I3 DECREASES Total Financial Fixed Assets | 9 999.00 | |||
I4 DECREASES Grand Total | 9 999.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 9 999.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 888.00 | 10 886.00 | 10 888.00 | |
8J Fixed Asset Liabilities and Related Accounts | 9 999.00 | 9 999.00 | 9 999.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 885.00 | 20 885.00 | 20 885.00 | |
