Grow your business safely with SAS BULK
All the information you need about SAS BULK to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS BULK >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SAS BULK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | SAS BULK |
| Siren | 810025155 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26231 |
| Management number | 2015B01198 |
| Activity code | 1812Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 040.00 | 4 040.00 | 4 040.00 | |
028 Tangible Assets | 223 431.00 | 59 298.00 | 164 133.00 | 223 431.00 |
044 Total Fixed Assets | 227 471.00 | 63 338.00 | 164 133.00 | 227 471.00 |
050 Raw materials, supplies, in progress | 28 575.00 | 28 575.00 | 28 575.00 | |
068 Receivables – Trade and related accounts | 147 057.00 | 147 057.00 | 147 057.00 | |
072 Receivables – Other | 16 329.00 | 16 329.00 | 16 329.00 | |
084 Cash | 43 992.00 | 43 992.00 | 43 992.00 | |
092 Prepaid expenses | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 236 844.00 | 236 844.00 | 236 844.00 | |
110 Total Assets | 464 315.00 | 63 338.00 | 400 977.00 | 464 315.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 135.00 | |||
136 Profit for the Year | 10 083.00 | |||
142 Total Equity - Total I | 28 718.00 | |||
156 Loans and similar debts | 178 723.00 | |||
164 Advances and down payments received on current orders | 38 661.00 | |||
166 Suppliers and related accounts | 96 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 58 832.00 | |||
176 Total debts | 372 259.00 | |||
180 Liabilities Total | 400 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 581.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 200.00 | |||
195 Of which payables due in more than one year | 3 825.00 | |||
all companies in France
Complete and comprehensive database.
