All the information you need about SAS 47 RUE DE BRETAGNE PARIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| Name | SAS 47 RUE DE BRETAGNE PARIS |
| Siren | 800767469 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35174 |
| Management number | 2014B04644 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 20 468.00 | 10 468.00 | 10 000.00 | 20 468.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 13 649.00 | 13 649.00 | 13 649.00 | |
CF Cash and cash equivalents | 116 158.00 | 116 158.00 | 116 158.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 150 276.00 | 10 468.00 | 139 807.00 | 150 276.00 |
CO Grand total (0 to V) | 150 276.00 | 10 468.00 | 139 807.00 | 150 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 76 292.00 | 75 954.00 | 76 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 190.00 | 338.00 | -10 190.00 | |
DL TOTAL (I) | 67 202.00 | 77 392.00 | 67 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 158.00 | 264 749.00 | 63 158.00 | |
DX Trade payables and related accounts | 8 756.00 | 155 061.00 | 8 756.00 | |
DY Tax and social security liabilities | 24 323.00 | |||
EA Other liabilities | 691.00 | 702.00 | 691.00 | |
EC TOTAL (IV) | 72 605.00 | 444 834.00 | 72 605.00 | |
EE Grand total (I to V) | 139 807.00 | 522 226.00 | 139 807.00 | |
EG Accrued income and payables due within one year | 72 605.00 | 444 834.00 | 72 605.00 | |
