Grow your business safely with S.O.S PORTE-ENGINS
All the information you need about S.O.S PORTE-ENGINS to develop and secure your business in France
S
HOME >
CORPORATES
>
S.O.S PORTE-ENGINS >
BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : S.O.S PORTE-ENGINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-07 | Public | 2020-06-30 | Complete |
| Name | S.O.S PORTE-ENGINS |
| Siren | 852724947 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 11907 |
| Management number | 2019B03876 |
| Activity code | 7712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 850.00 | 14 217.00 | 59 633.00 | 73 850.00 |
044 Total Fixed Assets | 73 850.00 | 14 217.00 | 59 633.00 | 73 850.00 |
068 Receivables – Trade and related accounts | 23 376.00 | 23 376.00 | 23 376.00 | |
072 Receivables – Other | 4 594.00 | 4 594.00 | 4 594.00 | |
084 Cash | 13 590.00 | 13 590.00 | 13 590.00 | |
096 Total Current Assets + Prepaid Expenses | 41 560.00 | 41 560.00 | 41 560.00 | |
110 Total Assets | 115 410.00 | 14 217.00 | 101 194.00 | 115 410.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 11 511.00 | |||
136 Profit for the Year | 28 108.00 | |||
142 Total Equity - Total I | 72 619.00 | |||
166 Suppliers and related accounts | 26 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 1 657.00 | |||
176 Total debts | 28 575.00 | |||
180 Liabilities Total | 101 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 850.00 | |||
all companies in France
Complete and comprehensive database.
