Grow your business safely with SANIRENT
All the information you need about SANIRENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SANIRENT >
BALANCE SHEET (
2021-07-31)
THE LIST OF BALANCE SHEET : SANIRENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | MANOIR DE LA BUCQUIERE |
| Siren | 820708956 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 6410 |
| Management number | 2019B00119 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62117 Brebières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 461.00 | 134 461.00 | 134 461.00 | |
044 Total Fixed Assets | 134 461.00 | 134 461.00 | 134 461.00 | |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
072 Receivables – Other | 22 608.00 | 22 608.00 | 22 608.00 | |
084 Cash | 70 643.00 | 70 643.00 | 70 643.00 | |
096 Total Current Assets + Prepaid Expenses | 96 132.00 | 96 132.00 | 96 132.00 | |
110 Total Assets | 230 593.00 | 230 593.00 | 230 593.00 | |
120 Share or Individual Capital | 280 000.00 | |||
134 Retained Earnings | -38 765.00 | |||
136 Profit for the Year | -22 726.00 | |||
142 Total Equity - Total I | 218 508.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 4 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451.00 | |||
172 Other debts | 7 240.00 | |||
176 Total debts | 12 085.00 | |||
180 Liabilities Total | 230 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 3 885.00 | 3 885.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
250 Staff compensation | 19 398.00 | 19 398.00 | ||
252 Social security contributions | 1 732.00 | 1 732.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 236.00 | 25 236.00 | ||
270 Operating profit | -22 836.00 | -22 836.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -22 726.00 | -22 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 340.00 | 16 340.00 | ||
490 Total Fixed Assets (Gross Value) | 118 121.00 | 118 121.00 | ||
492 Total Fixed Assets (Increases) | 16 340.00 | 16 340.00 | ||
all companies in France
Complete and comprehensive database.
