Grow your business safely with SAS 55-89
All the information you need about SAS 55-89 to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS 55-89 >
BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SAS 55-89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2020-06-23 | Public | 2018-12-31 | Complete |
| Name | SAS 55-89 |
| Siren | 832725311 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42629 |
| Management number | 2017B09378 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 418.00 | 418.00 | 418.00 | |
CO Grand total (0 to V) | 418.00 | 418.00 | 418.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -235.00 | -235.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 686.00 | -235.00 | -1 686.00 | |
DL TOTAL (I) | -921.00 | 765.00 | -921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 259.00 | 123.00 | 259.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 1 339.00 | 123.00 | 1 339.00 | |
EE Grand total (I to V) | 418.00 | 888.00 | 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 550.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GF Total Operating Expenses (II) | 1 686.00 | |||
GG - OPERATING RESULT (I - II) | -1 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 686.00 | 235.00 | 1 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 686.00 | -235.00 | -1 686.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
VB VAT | 260.00 | 260.00 | 260.00 | |
VI Group and Associates | 259.00 | 259.00 | 259.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 260.00 | 260.00 | 260.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 339.00 | 1 339.00 | 1 339.00 | |
all companies in France
Complete and comprehensive database.
