Grow your business safely with SASU MAISON VERSAVEL
All the information you need about SASU MAISON VERSAVEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU MAISON VERSAVEL >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : SASU MAISON VERSAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-14 | Partially confidential | 2018-09-30 | Complete |
| Name | SASU MAISON VERSAVEL |
| Siren | 832243000 |
| Closing | 2018-09-30 |
| Registry code | 2701 |
| Registration number | B2019/002314 |
| Management number | 2017B00268 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27210 BEUZEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 49 660.00 | 16 494.00 | 33 166.00 | 49 660.00 |
AH Goodwill | 355 000.00 | 355 000.00 | 355 000.00 | |
AP Buildings | 8 234.00 | 1 299.00 | 6 935.00 | 8 234.00 |
AR Technical installations, industrial equipment and tools | 43 681.00 | 6 350.00 | 37 331.00 | 43 681.00 |
AT Other tangible assets | 2 909.00 | 533.00 | 2 376.00 | 2 909.00 |
BH Other financial assets | 1 505.00 | 1 505.00 | 1 505.00 | |
BJ TOTAL (I) | 460 989.00 | 24 676.00 | 436 314.00 | 460 989.00 |
BL Raw materials, supplies | 6 301.00 | 6 301.00 | 6 301.00 | |
BT Goods | 411.00 | 411.00 | 411.00 | |
BX Customers and related accounts | 1 198.00 | 1 198.00 | 1 198.00 | |
BZ Other receivables | 10 860.00 | 10 860.00 | 10 860.00 | |
CF Cash and cash equivalents | 9 570.00 | 9 570.00 | 9 570.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 28 446.00 | 28 446.00 | 28 446.00 | |
CO Grand total (0 to V) | 489 435.00 | 24 676.00 | 464 759.00 | 489 435.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 066.00 | 5 066.00 | ||
DL TOTAL (I) | 10 066.00 | 10 066.00 | ||
DU Loans and Debts from Credit Institutions (3) | 318 462.00 | 318 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 834.00 | 91 834.00 | ||
DX Trade payables and related accounts | 14 363.00 | 14 363.00 | ||
DY Tax and social security liabilities | 30 034.00 | 30 034.00 | ||
EC TOTAL (IV) | 454 693.00 | 454 693.00 | ||
EE Grand total (I to V) | 464 759.00 | 464 759.00 | ||
| 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 | 14 363.00 | 14 363.00 | 14 363.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 91 834.00 | 91 834.00 | 91 834.00 | |
VG Loans with a maturity of up to one year at origin | 318 462.00 | 51 430.00 | 209 232.00 | 318 462.00 |
VQ Other Taxes, Duties, and Similar Debts | 30 034.00 | 30 034.00 | 30 034.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 668.00 | 13 668.00 | 13 668.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 454 693.00 | 187 661.00 | 209 232.00 | 454 693.00 |
all companies in France
Complete and comprehensive database.
