Grow your business safely with S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX)
All the information you need about S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX) to develop and secure your business in France
S
HOME >
CORPORATES
>
S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX) >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2020-10-23 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | S A E R (SOCIETE D'APPLICATION ET D'ENTRETIEN DE RESEAUX) |
| Siren | 452792583 |
| Closing | 2021-03-31 |
| Registry code | 2801 |
| Registration number | B2021/004475 |
| Management number | 2004B00130 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 367.00 | 43 790.00 | 577.00 | 44 367.00 |
044 Total Fixed Assets | 44 367.00 | 43 790.00 | 577.00 | 44 367.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 2 476.00 | 2 476.00 | 2 476.00 | |
084 Cash | 27 952.00 | 27 952.00 | 27 952.00 | |
096 Total Current Assets + Prepaid Expenses | 31 708.00 | 31 708.00 | 31 708.00 | |
110 Total Assets | 76 075.00 | 43 790.00 | 32 285.00 | 76 075.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 292.00 | |||
134 Retained Earnings | -27 256.00 | |||
136 Profit for the Year | -4 345.00 | |||
142 Total Equity - Total I | 5 491.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 299.00 | |||
172 Other debts | 24 394.00 | |||
176 Total debts | 26 794.00 | |||
180 Liabilities Total | 32 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 145.00 | 9 145.00 | ||
232 Total operating income excluding VAT | 9 145.00 | 9 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 908.00 | 908.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 11 629.00 | 11 629.00 | ||
243 (including business tax) | -3 611.00 | -3 611.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 13 120.00 | 13 120.00 | ||
270 Operating profit | -3 975.00 | -3 975.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
310 Profit or loss | -4 345.00 | -4 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 45 657.00 | 45 657.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
494 Total Fixed Assets (Decreases) | 1 888.00 | 1 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 839.00 | 1 839.00 | ||
all companies in France
Complete and comprehensive database.
