Grow your business safely with SAS SAINT AYOUL
All the information you need about SAS SAINT AYOUL to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS SAINT AYOUL >
BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : SAS SAINT AYOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS SAINT AYOUL |
| Siren | 801546052 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 294 |
| Management number | 2014B00641 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Sourdun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 053.00 | 4 053.00 | 4 053.00 | |
028 Tangible Assets | 2 434.00 | 1 368.00 | 1 067.00 | 2 434.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 987.00 | 5 421.00 | 1 567.00 | 6 987.00 |
068 Receivables – Trade and related accounts | 94.00 | 94.00 | 94.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 69 973.00 | 69 973.00 | 69 973.00 | |
096 Total Current Assets + Prepaid Expenses | 70 194.00 | 70 194.00 | 70 194.00 | |
110 Total Assets | 77 182.00 | 5 421.00 | 71 761.00 | 77 182.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 52 874.00 | |||
136 Profit for the Year | -11 098.00 | |||
142 Total Equity - Total I | 50 576.00 | |||
164 Advances and down payments received on current orders | 9 287.00 | |||
166 Suppliers and related accounts | 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 11 414.00 | |||
176 Total debts | 21 185.00 | |||
180 Liabilities Total | 71 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 057.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 057.00 | 1 057.00 | ||
490 Total Fixed Assets (Gross Value) | 6 443.00 | 6 443.00 | ||
492 Total Fixed Assets (Increases) | 1 057.00 | 1 057.00 | ||
494 Total Fixed Assets (Decreases) | 512.00 | 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 819.00 | 4 819.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
