Grow your business safely with SRC
All the information you need about SRC to develop and secure your business in France
S
HOME >
CORPORATES
>
SRC >
BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : SRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2017-12-31 | Simplified |
| Name | SRC |
| Siren | 751307588 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/011389 |
| Management number | 2012B02554 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 774 849.00 | 4 774 849.00 | 4 774 849.00 | |
044 Total Fixed Assets | 4 774 849.00 | 4 774 849.00 | 4 774 849.00 | |
068 Receivables – Trade and related accounts | 87 000.00 | 87 000.00 | 87 000.00 | |
072 Receivables – Other | 572 887.00 | 572 887.00 | 572 887.00 | |
084 Cash | 467 744.00 | 467 744.00 | 467 744.00 | |
092 Prepaid expenses | 1 494.00 | 1 494.00 | 1 494.00 | |
096 Total Current Assets + Prepaid Expenses | 1 129 126.00 | 1 129 126.00 | 1 129 126.00 | |
110 Total Assets | 5 903 974.00 | 5 903 974.00 | 5 903 974.00 | |
120 Share or Individual Capital | 5 337 730.00 | |||
134 Retained Earnings | -6 394.00 | |||
136 Profit for the Year | 488 847.00 | |||
142 Total Equity - Total I | 5 820 183.00 | |||
166 Suppliers and related accounts | 12 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 981.00 | |||
172 Other debts | 71 382.00 | |||
176 Total debts | 83 792.00 | |||
180 Liabilities Total | 5 903 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 336 730.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 480 000.00 | |||
all companies in France
Complete and comprehensive database.
