Grow your business safely with SABE-PACK
All the information you need about SABE-PACK to develop and secure your business in France
S
HOME >
CORPORATES
>
SABE-PACK >
BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SABE-PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-09-30 | Simplified |
| 2020-02-27 | Partially confidential | 2019-09-30 | Simplified |
| Name | SABE-PACK |
| Siren | 807860937 |
| Closing | 2021-09-30 |
| Registry code | 8801 |
| Registration number | 719 |
| Management number | 2014B00620 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88360 Rupt-sur-Moselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 091.00 | 39 002.00 | 62 089.00 | 101 091.00 |
040 Financial Assets | 19 825.00 | 19 825.00 | 19 825.00 | |
044 Total Fixed Assets | 120 915.00 | 39 002.00 | 81 914.00 | 120 915.00 |
050 Raw materials, supplies, in progress | 191 593.00 | 191 593.00 | 191 593.00 | |
068 Receivables – Trade and related accounts | 87 397.00 | 87 397.00 | 87 397.00 | |
072 Receivables – Other | 12 009.00 | 12 009.00 | 12 009.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 42 735.00 | 42 735.00 | 42 735.00 | |
092 Prepaid expenses | 7 201.00 | 7 201.00 | 7 201.00 | |
096 Total Current Assets + Prepaid Expenses | 400 935.00 | 400 935.00 | 400 935.00 | |
110 Total Assets | 521 850.00 | 39 002.00 | 482 849.00 | 521 850.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 235 009.00 | |||
136 Profit for the Year | 64 600.00 | |||
142 Total Equity - Total I | 338 110.00 | |||
156 Loans and similar debts | 45 857.00 | |||
164 Advances and down payments received on current orders | 6 020.00 | |||
166 Suppliers and related accounts | 40 270.00 | |||
172 Other debts | 52 592.00 | |||
176 Total debts | 144 739.00 | |||
180 Liabilities Total | 482 849.00 | |||
195 Of which payables due in more than one year | 11 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 915.00 | 120 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 117 610.00 | 117 610.00 | ||
378 Amount of deductible VAT on goods and services | 77 687.00 | 77 687.00 | ||
all companies in France
Complete and comprehensive database.
