Grow your business safely with S.A.P.- SAONE APPLICATION PEINTURE
All the information you need about S.A.P.- SAONE APPLICATION PEINTURE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.P.- SAONE APPLICATION PEINTURE >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : S.A.P.- SAONE APPLICATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | S.A.P.- SAONE APPLICATION PEINTURE |
| Siren | 389760331 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6952 |
| Management number | 2014B01099 |
| Activity code | 2561Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Reyrieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 833.00 | 49 167.00 | 50 000.00 |
AH Goodwill | 75 462.00 | 75 462.00 | 75 462.00 | |
AJ Other Intangible Assets | ||||
AR Technical installations, industrial equipment and tools | 68 365.00 | 33 239.00 | 35 126.00 | 68 365.00 |
AT Other tangible assets | 108 404.00 | 64 070.00 | 44 334.00 | 108 404.00 |
AV Fixed assets in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BF Loans | 3 000.00 | 3 000.00 | 3 000.00 | |
BH Other financial assets | 7 486.00 | 7 486.00 | 7 486.00 | |
BJ TOTAL (I) | 315 718.00 | 98 143.00 | 217 576.00 | 315 718.00 |
BL Raw materials, supplies | 50 634.00 | 50 634.00 | 50 634.00 | |
BX Customers and related accounts | 161 915.00 | 620.00 | 161 295.00 | 161 915.00 |
BZ Other receivables | 19 433.00 | 19 433.00 | 19 433.00 | |
CF Cash and cash equivalents | 22 898.00 | 22 898.00 | 22 898.00 | |
CH Prepaid expenses | 5 643.00 | 5 643.00 | 5 643.00 | |
CJ TOTAL (II) | 260 523.00 | 620.00 | 259 903.00 | 260 523.00 |
CO Grand total (0 to V) | 576 241.00 | 98 763.00 | 477 478.00 | 576 241.00 |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 500.00 | 30 500.00 | 30 500.00 | |
DD Legal reserve (1) | 5 007.00 | 5 007.00 | 5 007.00 | |
DE Statutory or contractual reserves | 70 083.00 | 70 083.00 | 70 083.00 | |
DG Other reserves | 33 586.00 | 58 126.00 | 33 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 183.00 | 27 461.00 | 9 183.00 | |
DL TOTAL (I) | 148 359.00 | 191 176.00 | 148 359.00 | |
DP Provisions for Risks | 50 000.00 | 50 000.00 | 50 000.00 | |
DR TOTAL (IV) | 50 000.00 | 50 000.00 | 50 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 806.00 | 89 405.00 | 106 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 663.00 | 26 711.00 | 27 663.00 | |
DX Trade payables and related accounts | 58 321.00 | 65 350.00 | 58 321.00 | |
DY Tax and social security liabilities | 86 329.00 | 97 164.00 | 86 329.00 | |
EA Other liabilities | 347.00 | |||
EC TOTAL (IV) | 279 119.00 | 278 977.00 | 279 119.00 | |
EE Grand total (I to V) | 477 478.00 | 520 153.00 | 477 478.00 | |
EG Accrued income and payables due within one year | 207 878.00 | 278 977.00 | 207 878.00 | |
all companies in France
Complete and comprehensive database.
