Grow your business safely with SAM RENOV
All the information you need about SAM RENOV to develop and secure your business in France
S
HOME >
CORPORATES
>
SAM RENOV >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : SAM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | SAM RENOV |
| Siren | 881964787 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3507 |
| Management number | 2020B00616 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 992.00 | 1 215.00 | 12 777.00 | 13 992.00 |
040 Financial Assets | 287.00 | 287.00 | 287.00 | |
044 Total Fixed Assets | 14 279.00 | 1 215.00 | 13 064.00 | 14 279.00 |
050 Raw materials, supplies, in progress | 13 769.00 | 13 769.00 | 13 769.00 | |
068 Receivables – Trade and related accounts | 56 958.00 | 56 958.00 | 56 958.00 | |
072 Receivables – Other | 21 782.00 | 21 782.00 | 21 782.00 | |
084 Cash | 11 987.00 | 11 987.00 | 11 987.00 | |
096 Total Current Assets + Prepaid Expenses | 104 495.00 | 104 495.00 | 104 495.00 | |
110 Total Assets | 118 774.00 | 1 215.00 | 117 559.00 | 118 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 38 425.00 | |||
142 Total Equity - Total I | 39 425.00 | |||
156 Loans and similar debts | 22 598.00 | |||
166 Suppliers and related accounts | 28 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 21 437.00 | |||
174 Prepaid income | 5 746.00 | |||
176 Total debts | 78 134.00 | |||
180 Liabilities Total | 117 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 279.00 | |||
195 Of which payables due in more than one year | 14 235.00 | |||
all companies in France
Complete and comprehensive database.
