Grow your business safely with SARL VINCENS
All the information you need about SARL VINCENS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VINCENS >
BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : SARL VINCENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-02-22 | Public | 2021-09-30 | Complete |
| 2021-06-09 | Public | 2020-09-30 | Simplified |
| 2020-06-26 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | SARL VINCENS |
| Siren | 811510189 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/003708 |
| Management number | 2015B00537 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 LA COTE-SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121 900.00 | 22 265.00 | 99 635.00 | 121 900.00 |
040 Financial Assets | 3 322 450.00 | 3 322 450.00 | 3 322 450.00 | |
044 Total Fixed Assets | 3 444 350.00 | 22 265.00 | 3 422 085.00 | 3 444 350.00 |
068 Receivables – Trade and related accounts | 26 677.00 | 26 677.00 | 26 677.00 | |
072 Receivables – Other | 1 775 986.00 | 1 775 986.00 | 1 775 986.00 | |
084 Cash | 99 914.00 | 99 914.00 | 99 914.00 | |
096 Total Current Assets + Prepaid Expenses | 1 902 577.00 | 1 902 577.00 | 1 902 577.00 | |
110 Total Assets | 5 346 927.00 | 22 265.00 | 5 324 661.00 | 5 346 927.00 |
120 Share or Individual Capital | 3 000 000.00 | |||
126 Legal Reserve | 68 345.00 | |||
132 Other Reserves | 1 296 641.00 | |||
136 Profit for the Year | 233 374.00 | |||
142 Total Equity - Total I | 4 598 360.00 | |||
156 Loans and similar debts | 30 923.00 | |||
166 Suppliers and related accounts | 10 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677 467.00 | |||
172 Other debts | 684 900.00 | |||
176 Total debts | 726 302.00 | |||
180 Liabilities Total | 5 324 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 709 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 250.00 | |||
195 Of which payables due in more than one year | 14 139.00 | |||
all companies in France
Complete and comprehensive database.
