Grow your business safely with LE SALON D'ANAIS
All the information you need about LE SALON D'ANAIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE SALON D'ANAIS >
BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : LE SALON D'ANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE SALON D'ANAIS |
| Siren | 793120890 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4762 |
| Management number | 2013B01849 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 684.00 | 47 684.00 | 47 684.00 | |
014 Intangible Assets - Other | 4 420.00 | 3 078.00 | 1 342.00 | 4 420.00 |
028 Tangible Assets | 4 117.00 | 2 604.00 | 1 513.00 | 4 117.00 |
044 Total Fixed Assets | 56 221.00 | 5 682.00 | 50 539.00 | 56 221.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 2 868.00 | 2 868.00 | 2 868.00 | |
092 Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 5 260.00 | 5 260.00 | 5 260.00 | |
110 Total Assets | 61 481.00 | 5 682.00 | 55 799.00 | 61 481.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 271.00 | |||
134 Retained Earnings | 7 535.00 | |||
136 Profit for the Year | 293.00 | |||
142 Total Equity - Total I | 10 099.00 | |||
156 Loans and similar debts | 21 810.00 | |||
166 Suppliers and related accounts | 2 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 167.00 | |||
172 Other debts | 21 030.00 | |||
176 Total debts | 45 700.00 | |||
180 Liabilities Total | 55 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
195 Of which payables due in more than one year | 4 664.00 | |||
199 Of which current accounts of debit partners | 2 222.00 | |||
all companies in France
Complete and comprehensive database.
