Grow your business safely with SAS WILLIAM VASSANT
All the information you need about SAS WILLIAM VASSANT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS WILLIAM VASSANT >
BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : SAS WILLIAM VASSANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-06-30 | Simplified |
| Name | SAS WILLIAM VASSANT |
| Siren | 387790256 |
| Closing | 2022-06-30 |
| Registry code | 8002 |
| Registration number | B2023/000414 |
| Management number | 1992B00214 |
| Activity code | 4391B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80700 GRUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 073.00 | 47 073.00 | 47 073.00 | |
028 Tangible Assets | 270 828.00 | 221 954.00 | 48 874.00 | 270 828.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 318 401.00 | 221 954.00 | 96 447.00 | 318 401.00 |
050 Raw materials, supplies, in progress | 20 193.00 | 20 193.00 | 20 193.00 | |
068 Receivables – Trade and related accounts | 29 041.00 | 29 041.00 | 29 041.00 | |
072 Receivables – Other | 111 460.00 | 111 460.00 | 111 460.00 | |
080 Sellable securities | 73 648.00 | 73 648.00 | 73 648.00 | |
084 Cash | 27 432.00 | 27 432.00 | 27 432.00 | |
092 Prepaid expenses | 3 857.00 | 3 857.00 | 3 857.00 | |
096 Total Current Assets + Prepaid Expenses | 265 630.00 | 265 630.00 | 265 630.00 | |
110 Total Assets | 584 031.00 | 221 954.00 | 362 077.00 | 584 031.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 141 695.00 | |||
134 Retained Earnings | -53 257.00 | |||
136 Profit for the Year | 28 237.00 | |||
142 Total Equity - Total I | 226 675.00 | |||
156 Loans and similar debts | 41 662.00 | |||
164 Advances and down payments received on current orders | 14 832.00 | |||
166 Suppliers and related accounts | 50 000.00 | |||
172 Other debts | 28 909.00 | |||
176 Total debts | 135 402.00 | |||
180 Liabilities Total | 362 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 167.00 | |||
195 Of which payables due in more than one year | 32 389.00 | |||
199 Of which current accounts of debit partners | 102 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 990.00 | 29 990.00 | ||
490 Total Fixed Assets (Gross Value) | 364 487.00 | 364 487.00 | ||
492 Total Fixed Assets (Increases) | 29 990.00 | 29 990.00 | ||
494 Total Fixed Assets (Decreases) | 76 076.00 | 76 076.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 9 167.00 | 9 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 856.00 | 50 856.00 | ||
378 Amount of deductible VAT on goods and services | 43 613.00 | 43 613.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
