Grow your business safely with AU PRESBYTERE DE SAIGNEVILLE
All the information you need about AU PRESBYTERE DE SAIGNEVILLE to develop and secure your business in France
A
HOME >
CORPORATES
>
AU PRESBYTERE DE SAIGNEVILLE >
BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : AU PRESBYTERE DE SAIGNEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | AU PRESBYTERE DE SAIGNEVILLE |
| Siren | 851154575 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001552 |
| Management number | 2019B00469 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80230 SAIGNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 3 250.00 | 2 726.00 | 524.00 | 3 250.00 |
028 Tangible Assets | 56 490.00 | 21 839.00 | 34 651.00 | 56 490.00 |
044 Total Fixed Assets | 64 740.00 | 24 564.00 | 40 176.00 | 64 740.00 |
060 Merchandise inventory | 6 181.00 | 6 181.00 | 6 181.00 | |
064 Advances and down payments on orders | 642.00 | 642.00 | 642.00 | |
068 Receivables – Trade and related accounts | 733.00 | 733.00 | 733.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 15 709.00 | 15 709.00 | 15 709.00 | |
096 Total Current Assets + Prepaid Expenses | 24 413.00 | 24 413.00 | 24 413.00 | |
110 Total Assets | 89 153.00 | 24 564.00 | 64 589.00 | 89 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 432.00 | |||
136 Profit for the Year | 2 100.00 | |||
142 Total Equity - Total I | 5 632.00 | |||
166 Suppliers and related accounts | 3 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 402.00 | |||
172 Other debts | 55 562.00 | |||
176 Total debts | 58 957.00 | |||
180 Liabilities Total | 64 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 366.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 951.00 | 12 951.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 850.00 | 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 565.00 | 1 565.00 | ||
490 Total Fixed Assets (Gross Value) | 49 374.00 | 49 374.00 | ||
492 Total Fixed Assets (Increases) | 15 366.00 | 15 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 300.00 | 11 300.00 | ||
378 Amount of deductible VAT on goods and services | 7 483.00 | 7 483.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
