Grow your business safely with SARIC
All the information you need about SARIC to develop and secure your business in France
S
HOME >
CORPORATES
>
SARIC >
BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : SARIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| Name | SARIC |
| Siren | 491259560 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/023542 |
| Management number | 2006B02346 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 772.00 | 13 772.00 | 13 772.00 | |
AH Goodwill | 2 590 236.00 | 2 590 236.00 | 2 590 236.00 | |
AT Other tangible assets | 364 320.00 | 329 584.00 | 34 736.00 | 364 320.00 |
BB Receivables related to investments | 400.00 | 400.00 | 400.00 | |
BH Other financial assets | 980.00 | 980.00 | 980.00 | |
BJ TOTAL (I) | 2 973 349.00 | 343 356.00 | 2 629 993.00 | 2 973 349.00 |
BT Goods | 276 870.00 | 276 870.00 | 276 870.00 | |
BZ Other receivables | 41 681.00 | 41 681.00 | 41 681.00 | |
CF Cash and cash equivalents | 218 738.00 | 218 738.00 | 218 738.00 | |
CH Prepaid expenses | 2 221.00 | 2 221.00 | 2 221.00 | |
CJ TOTAL (II) | 539 509.00 | 539 509.00 | 539 509.00 | |
CO Grand total (0 to V) | 3 512 858.00 | 343 356.00 | 3 169 502.00 | 3 512 858.00 |
CP Shares due in less than one year | 1 380.00 | 1 380.00 | ||
CU Other investments | 3 640.00 | 3 640.00 | 3 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 12 000.00 | 8 000.00 | 12 000.00 | |
DG Other reserves | 2 366 557.00 | 1 762 442.00 | 2 366 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 059.00 | -982.00 | 72 059.00 | |
DL TOTAL (I) | 2 458 616.00 | 1 777 460.00 | 2 458 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185 510.00 | 185 510.00 | ||
DX Trade payables and related accounts | 276 548.00 | 1 572.00 | 276 548.00 | |
DY Tax and social security liabilities | 242 118.00 | 242 118.00 | ||
EA Other liabilities | 6 710.00 | 6 710.00 | 6 710.00 | |
EC TOTAL (IV) | 710 886.00 | 8 282.00 | 710 886.00 | |
EE Grand total (I to V) | 3 169 502.00 | 1 785 742.00 | 3 169 502.00 | |
EG Accrued income and payables due within one year | 710 886.00 | 710 886.00 | ||
all companies in France
Complete and comprehensive database.
