Grow your business safely with SAS LIFE
All the information you need about SAS LIFE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS LIFE >
BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : SAS LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-10-31 | Complete |
| Name | SAS LIFE |
| Siren | 841406689 |
| Closing | 2020-10-31 |
| Registry code | 9742 |
| Registration number | 641 |
| Management number | 2019B00671 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | |||
AH Goodwill | 192 281.00 | |||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 320 892.00 | |||
BH Other financial assets | 12 906.00 | |||
BJ TOTAL (I) | 536 080.00 | |||
BL Raw materials, supplies | 46.00 | |||
BT Goods | 158 233.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 713.00 | |||
BZ Other receivables | 53 907.00 | |||
CF Cash and cash equivalents | 70 541.00 | |||
CH Prepaid expenses | 23 030.00 | |||
CJ TOTAL (II) | 308 469.00 | |||
CO Grand total (0 to V) | 844 549.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 108.00 | 2 108.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 900.00 | 2 208.00 | 3 900.00 | |
DL TOTAL (I) | 7 107.00 | 3 208.00 | 7 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 482 409.00 | 505 493.00 | 482 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 618.00 | 27 618.00 | 55 618.00 | |
DW Advances and down payments received on current orders | 693.00 | 2 142.00 | 693.00 | |
DX Trade payables and related accounts | 283 903.00 | 455 533.00 | 283 903.00 | |
DY Tax and social security liabilities | 14 820.00 | 9 176.00 | 14 820.00 | |
EA Other liabilities | 70.00 | |||
EC TOTAL (IV) | 837 442.00 | 1 000 031.00 | 837 442.00 | |
EE Grand total (I to V) | 844 549.00 | 1 003 239.00 | 844 549.00 | |
EG Accrued income and payables due within one year | 445 608.00 | 284 062.00 | 445 608.00 | |
all companies in France
Complete and comprehensive database.
