Grow your business safely with SASÉBO
All the information you need about SASÉBO to develop and secure your business in France
S
HOME >
CORPORATES
>
SASÉBO >
BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SASÉBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| Name | SASÉBO |
| Siren | 853009124 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 14112 |
| Management number | 2019B01094 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37360 SONZAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 820 000.00 | 820 000.00 | 820 000.00 | |
BZ Other receivables | 29 043.00 | 29 043.00 | 29 043.00 | |
CF Cash and cash equivalents | 7 097.00 | 7 097.00 | 7 097.00 | |
CJ TOTAL (II) | 36 140.00 | 36 140.00 | 36 140.00 | |
CO Grand total (0 to V) | 856 140.00 | 856 140.00 | 856 140.00 | |
CU Other investments | 820 000.00 | 820 000.00 | 820 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 820 000.00 | 820 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 379.00 | 3 379.00 | ||
DL TOTAL (I) | 823 379.00 | 823 379.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 853.00 | 30 853.00 | ||
DX Trade payables and related accounts | 1 311.00 | 1 311.00 | ||
DY Tax and social security liabilities | 596.00 | 596.00 | ||
EC TOTAL (IV) | 32 760.00 | 32 760.00 | ||
EE Grand total (I to V) | 856 140.00 | 856 140.00 | ||
EI Including equity loans | 30 853.00 | 30 853.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 043.00 | 29 043.00 | 29 043.00 | |
FJ Net sales | 29 043.00 | 29 043.00 | 29 043.00 | |
FR Total operating income (I) | 29 043.00 | |||
FW Other purchases and external expenses | 25 067.00 | |||
GF Total Operating Expenses (II) | 25 067.00 | |||
GG - OPERATING RESULT (I - II) | 3 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 596.00 | 596.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 043.00 | 29 043.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 663.00 | 25 663.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 379.00 | 3 379.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 311.00 | 1 311.00 | 1 311.00 | |
8E Income Taxes | 596.00 | 596.00 | 596.00 | |
UX Other trade receivables | 29 043.00 | 29 043.00 | 29 043.00 | |
VI Group and Associates | 30 853.00 | 30 853.00 | 30 853.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 043.00 | 29 043.00 | 29 043.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 760.00 | 32 760.00 | 32 760.00 | |
all companies in France
Complete and comprehensive database.
