Grow your business safely with SACCANY
All the information you need about SACCANY to develop and secure your business in France
S
HOME >
CORPORATES
>
SACCANY >
BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SACCANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SACCANY |
| Siren | 797966751 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14918 |
| Management number | 2013B03275 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 CORBEIL-ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 53 430.00 | 46 263.00 | 7 167.00 | 53 430.00 |
040 Financial Assets | 21 772.00 | 21 772.00 | 21 772.00 | |
044 Total Fixed Assets | 92 202.00 | 63 263.00 | 28 939.00 | 92 202.00 |
060 Merchandise inventory | 144 510.00 | 144 510.00 | 144 510.00 | |
072 Receivables – Other | 10 989.00 | 10 989.00 | 10 989.00 | |
084 Cash | 9 774.00 | 9 774.00 | 9 774.00 | |
092 Prepaid expenses | 23 061.00 | 23 061.00 | 23 061.00 | |
096 Total Current Assets + Prepaid Expenses | 188 334.00 | 188 334.00 | 188 334.00 | |
110 Total Assets | 280 536.00 | 63 263.00 | 217 273.00 | 280 536.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 754.00 | |||
136 Profit for the Year | -9 570.00 | |||
142 Total Equity - Total I | 5 984.00 | |||
156 Loans and similar debts | 8 435.00 | |||
166 Suppliers and related accounts | 123 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 401.00 | |||
172 Other debts | 79 121.00 | |||
176 Total debts | 211 289.00 | |||
180 Liabilities Total | 217 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 438.00 | |||
195 Of which payables due in more than one year | 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 438.00 | 438.00 | ||
490 Total Fixed Assets (Gross Value) | 91 764.00 | 91 764.00 | ||
492 Total Fixed Assets (Increases) | 438.00 | 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 563.00 | 65 563.00 | ||
378 Amount of deductible VAT on goods and services | 51 749.00 | 51 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
