Grow your business safely with SAS LE VERDIER
All the information you need about SAS LE VERDIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS LE VERDIER >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : SAS LE VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SAS LE VERDIER |
| Siren | 801958190 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/016364 |
| Management number | 2014B00866 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30125 SAUMANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 15 468.00 | 15 468.00 | 15 468.00 | |
084 Cash | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 17 983.00 | 17 983.00 | 17 983.00 | |
110 Total Assets | 18 083.00 | 18 083.00 | 18 083.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 259.00 | |||
136 Profit for the Year | -566.00 | |||
142 Total Equity - Total I | 10 693.00 | |||
154 Provisions for risks and charges - Total II | 15 000.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
172 Other debts | -9 841.00 | |||
176 Total debts | -7 609.00 | |||
180 Liabilities Total | 18 083.00 | |||
195 Of which payables due in more than one year | -7 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 699.00 | 2 699.00 | ||
232 Total operating income excluding VAT | 2 699.00 | 2 699.00 | ||
242 Other external expenses | 3 340.00 | 3 340.00 | ||
264 Total operating expenses | 3 340.00 | 3 340.00 | ||
270 Operating profit | -640.00 | -640.00 | ||
280 Financial income | 74.00 | 74.00 | ||
310 Profit or loss | -566.00 | -566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 661.00 | 661.00 | ||
all companies in France
Complete and comprehensive database.
