Grow your business safely with SAS SAINT JACQUES ENERGIE
All the information you need about SAS SAINT JACQUES ENERGIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS SAINT JACQUES ENERGIE >
BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : SAS SAINT JACQUES ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| Name | SAS SAINT JACQUES ENERGIE |
| Siren | 844469650 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 9871 |
| Management number | 2018B01116 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 Feldbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 93 971.00 | 93 971.00 | 93 971.00 | |
AT Other tangible assets | 12 039.00 | 12 039.00 | 12 039.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 106 026.00 | 106 026.00 | 106 026.00 | |
BX Customers and related accounts | 23 140.00 | 23 140.00 | 23 140.00 | |
BZ Other receivables | 910.00 | 910.00 | 910.00 | |
CF Cash and cash equivalents | 6 681.00 | 6 681.00 | 6 681.00 | |
CH Prepaid expenses | 2 879.00 | 2 879.00 | 2 879.00 | |
CJ TOTAL (II) | 33 611.00 | 33 611.00 | 33 611.00 | |
CO Grand total (0 to V) | 139 637.00 | 139 637.00 | 139 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21.00 | 21.00 | ||
DL TOTAL (I) | 6 021.00 | 6 021.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 739.00 | 115 739.00 | ||
DW Advances and down payments received on current orders | 15 505.00 | 15 505.00 | ||
DY Tax and social security liabilities | 2 330.00 | 2 330.00 | ||
EA Other liabilities | 40.00 | 40.00 | ||
EC TOTAL (IV) | 133 616.00 | 133 616.00 | ||
EE Grand total (I to V) | 139 637.00 | 139 637.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 65 880.00 | |||
FG Production sold - services | 22 462.00 | |||
FJ Net sales | 88 343.00 | |||
FR Total operating income (I) | 88 344.00 | |||
FS Purchases of goods (including customs duties) | 42 932.00 | |||
FW Other purchases and external expenses | 15 806.00 | |||
FX Taxes, duties, and similar payments | 418.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27 448.00 | |||
GF Total Operating Expenses (II) | 86 605.00 | |||
GG - OPERATING RESULT (I - II) | 1 738.00 | |||
GR Interest and similar expenses | 1 713.00 | |||
GU Total financial expenses (VI) | 1 713.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 344.00 | 88 344.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 323.00 | 88 323.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21.00 | 21.00 | ||
all companies in France
Complete and comprehensive database.
