Grow your business safely with SAS EXPLOITATION BRIDONNEAU ROGER
All the information you need about SAS EXPLOITATION BRIDONNEAU ROGER to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS EXPLOITATION BRIDONNEAU ROGER >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SAS EXPLOITATION BRIDONNEAU ROGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS EXPLOITATION BRIDONNEAU ROGER |
| Siren | 523391191 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 8333 |
| Management number | 2010B00932 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85110 SAINT-GERMAIN-DE-PRINCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 251 220.00 | 106 689.00 | 144 530.00 | 251 220.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 251 235.00 | 106 689.00 | 144 545.00 | 251 235.00 |
072 Receivables – Other | 11 358.00 | 11 358.00 | 11 358.00 | |
084 Cash | 11 058.00 | 11 058.00 | 11 058.00 | |
096 Total Current Assets + Prepaid Expenses | 22 416.00 | 22 416.00 | 22 416.00 | |
110 Total Assets | 273 651.00 | 106 689.00 | 166 962.00 | 273 651.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 10 570.00 | |||
140 Regulated Provisions | 2 144.00 | |||
142 Total Equity - Total I | 29 218.00 | |||
156 Loans and similar debts | 99 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 37 950.00 | |||
176 Total debts | 137 744.00 | |||
180 Liabilities Total | 166 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 693.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 715.00 | |||
195 Of which payables due in more than one year | 77 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 693.00 | 1 693.00 | ||
490 Total Fixed Assets (Gross Value) | 251 242.00 | 251 242.00 | ||
492 Total Fixed Assets (Increases) | 1 693.00 | 1 693.00 | ||
494 Total Fixed Assets (Decreases) | 1 700.00 | 1 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 581.00 | 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 105.00 | 105.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 1 089.00 | 1 089.00 | ||
682 INCREASES Total Statement of Provisions | 105.00 | 105.00 | ||
684 DECREASES in Total Provisions Statement | 1 089.00 | 1 089.00 | ||
all companies in France
Complete and comprehensive database.
