Grow your business safely with SALLENAVE-PROST
All the information you need about SALLENAVE-PROST to develop and secure your business in France
S
HOME >
CORPORATES
>
SALLENAVE-PROST >
BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : SALLENAVE-PROST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-07 | Partially confidential | 2016-12-31 | Complete |
| Name | SALLENAVE-PROST |
| Siren | 413593252 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28179 |
| Management number | 2014B08845 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 952.00 | 133 952.00 | 133 952.00 | |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 148 952.00 | 148 952.00 | 148 952.00 | |
068 Receivables – Trade and related accounts | 30 024.00 | 1 200.00 | 28 824.00 | 30 024.00 |
072 Receivables – Other | 98 891.00 | 98 891.00 | 98 891.00 | |
080 Sellable securities | 18 139.00 | 18 139.00 | 18 139.00 | |
084 Cash | 81 073.00 | 81 073.00 | 81 073.00 | |
096 Total Current Assets + Prepaid Expenses | 228 127.00 | 1 200.00 | 226 927.00 | 228 127.00 |
110 Total Assets | 377 079.00 | 1 200.00 | 375 879.00 | 377 079.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 237 133.00 | |||
136 Profit for the Year | 35 173.00 | |||
142 Total Equity - Total I | 285 506.00 | |||
166 Suppliers and related accounts | 83 276.00 | |||
172 Other debts | 7 097.00 | |||
176 Total debts | 90 373.00 | |||
180 Liabilities Total | 375 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 133 952.00 | 133 952.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 782.00 | 30 782.00 | ||
378 Amount of deductible VAT on goods and services | 25 420.00 | 25 420.00 | ||
all companies in France
Complete and comprehensive database.
