Grow your business safely with S20 SUPERMARCHE
All the information you need about S20 SUPERMARCHE to develop and secure your business in France
S
HOME >
CORPORATES
>
S20 SUPERMARCHE >
BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : S20 SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | S20 SUPERMARCHE |
| Siren | 877810994 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 640 |
| Management number | 2019B09786 |
| Activity code | 4711D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 163 405.00 | 36 353.00 | 127 052.00 | 163 405.00 |
040 Financial Assets | 5 044.00 | 5 044.00 | 5 044.00 | |
044 Total Fixed Assets | 258 449.00 | 36 353.00 | 222 096.00 | 258 449.00 |
060 Merchandise inventory | 49 576.00 | 49 576.00 | 49 576.00 | |
072 Receivables – Other | 12 977.00 | 12 977.00 | 12 977.00 | |
084 Cash | 12 304.00 | 12 304.00 | 12 304.00 | |
088 Cash | 19 768.00 | 19 768.00 | 19 768.00 | |
096 Total Current Assets + Prepaid Expenses | 94 625.00 | 94 625.00 | 94 625.00 | |
110 Total Assets | 353 074.00 | 36 353.00 | 316 721.00 | 353 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 27 510.00 | |||
136 Profit for the Year | 25 063.00 | |||
142 Total Equity - Total I | 53 573.00 | |||
156 Loans and similar debts | 142 503.00 | |||
166 Suppliers and related accounts | 62 241.00 | |||
172 Other debts | 58 404.00 | |||
176 Total debts | 263 148.00 | |||
180 Liabilities Total | 316 721.00 | |||
all companies in France
Complete and comprehensive database.
