Grow your business safely with SAS SO VIGNERONS
All the information you need about SAS SO VIGNERONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS SO VIGNERONS >
BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : SAS SO VIGNERONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS SO VIGNERONS |
| Siren | 522212539 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3479 |
| Management number | 2010B00287 |
| Activity code | 4639B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 252.00 | 948.00 | 1 200.00 |
028 Tangible Assets | 811.00 | 811.00 | 811.00 | |
044 Total Fixed Assets | 2 011.00 | 1 063.00 | 948.00 | 2 011.00 |
068 Receivables – Trade and related accounts | 162 417.00 | 1 205.00 | 161 212.00 | 162 417.00 |
072 Receivables – Other | 16 494.00 | 16 494.00 | 16 494.00 | |
080 Sellable securities | 24 536.00 | 24 536.00 | 24 536.00 | |
084 Cash | 252 018.00 | 252 018.00 | 252 018.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 455 820.00 | 1 205.00 | 454 614.00 | 455 820.00 |
110 Total Assets | 457 831.00 | 2 269.00 | 455 562.00 | 457 831.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 151 202.00 | |||
136 Profit for the Year | 105 477.00 | |||
142 Total Equity - Total I | 262 180.00 | |||
166 Suppliers and related accounts | 130 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 607.00 | |||
172 Other debts | 62 488.00 | |||
176 Total debts | 193 383.00 | |||
180 Liabilities Total | 455 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 811.00 | 811.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 159.00 | 37 159.00 | ||
378 Amount of deductible VAT on goods and services | 101 702.00 | 101 702.00 | ||
| 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.
