Grow your business safely with SAINTE-VICTOIRE INVESTISSSEMENT
All the information you need about SAINTE-VICTOIRE INVESTISSSEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINTE-VICTOIRE INVESTISSSEMENT >
BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : SAINTE-VICTOIRE INVESTISSSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| Name | SAINTE-VICTOIRE INVESTISSSEMENT |
| Siren | 310094115 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2545 |
| Management number | 1995B00149 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 533.00 | 1 533.00 | 1 533.00 | |
BJ TOTAL (I) | 7 682.00 | 1 533.00 | 6 149.00 | 7 682.00 |
BT Goods | 141 102.00 | 86 109.00 | 54 993.00 | 141 102.00 |
BZ Other receivables | 431 141.00 | 17 342.00 | 413 799.00 | 431 141.00 |
CF Cash and cash equivalents | 140 184.00 | 140 184.00 | 140 184.00 | |
CJ TOTAL (II) | 712 427.00 | 103 451.00 | 608 976.00 | 712 427.00 |
CO Grand total (0 to V) | 720 110.00 | 104 984.00 | 615 125.00 | 720 110.00 |
CU Other investments | 6 149.00 | 6 149.00 | 6 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 511 950.00 | 511 950.00 | 511 950.00 | |
DH Retained earnings | 55 002.00 | 48 048.00 | 55 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -497.00 | 6 954.00 | -497.00 | |
DL TOTAL (I) | 610 455.00 | 610 952.00 | 610 455.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 096.00 | 1 096.00 | 1 096.00 | |
DX Trade payables and related accounts | 576.00 | 629.00 | 576.00 | |
DY Tax and social security liabilities | 2 998.00 | 1 930.00 | 2 998.00 | |
EC TOTAL (IV) | 4 670.00 | 3 655.00 | 4 670.00 | |
EE Grand total (I to V) | 615 125.00 | 614 607.00 | 615 125.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 800.00 | 2 800.00 | 2 800.00 | |
FJ Net sales | 2 800.00 | 2 800.00 | 2 800.00 | |
FR Total operating income (I) | 2 800.00 | |||
FW Other purchases and external expenses | 2 239.00 | |||
FX Taxes, duties, and similar payments | -325.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1.00 | |||
GF Total Operating Expenses (II) | 1 915.00 | |||
GG - OPERATING RESULT (I - II) | 885.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 382.00 | 1 382.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 800.00 | 10 311.00 | 2 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 297.00 | 3 357.00 | 3 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -497.00 | 6 954.00 | -497.00 | |
all companies in France
Complete and comprehensive database.
