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S HOME > CORPORATES > SAS DE GRANDE BRETAGNE > BALANCE SHEET ( 2020-04-17)

THE LIST OF BALANCE SHEET : SAS DE GRANDE BRETAGNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-14 Public 2021-12-31 Simplified
2021-08-19 Public 2020-12-31 Simplified
2020-04-17 Public 2019-12-31 Simplified
2019-05-22 Public 2018-12-31 Simplified
2018-06-27 Public 2017-12-31 Simplified
NameSAS DE GRANDE BRETAGNE
Siren827924325
Closing2019-12-31
Registry code 6901
Registration number B2020/009201
Management number2017B01363
Activity code 6820A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-04-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69450 SAINT-CYR-AU-MONT-D'OR
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 990 787.00 102 764.00 888 023.00 990 787.00
044 Total Fixed Assets 990 787.00 102 764.00 888 023.00 990 787.00
084 Cash 83 949.00 83 949.00 83 949.00
092 Prepaid expenses 1 706.00 1 706.00 1 706.00
096 Total Current Assets + Prepaid Expenses 85 655.00 85 655.00 85 655.00
110 Total Assets 1 076 442.00 102 764.00 973 678.00 1 076 442.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -103 633.00
136 Profit for the Year -5 400.00
142 Total Equity - Total I -107 033.00
156 Loans and similar debts 296 667.00
169 Other debts including current accounts of partners for fiscal year N 784 044.00
172 Other debts 784 044.00
176 Total debts 1 080 711.00
180 Liabilities Total 973 678.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 43 653.00 43 653.00
230 Other income 594.00 594.00
232 Total operating income excluding VAT 44 247.00 44 247.00
242 Other external expenses 10 064.00 10 064.00
244 Taxes, duties and similar payments 2 651.00 2 651.00
254 Depreciation and amortization 18 662.00 18 662.00
264 Total operating expenses 31 377.00 31 377.00
270 Operating profit 12 870.00 12 870.00
300 Exceptional expenses 18 270.00 18 270.00
310 Profit or loss -5 400.00 -5 400.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 990 787.00 990 787.00
582 Total Capital Gains, Capital Losses (Residual Value) 990 787.00 990 787.00

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