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S HOME > CORPORATES > SAS SPECIALITES ITALIENNES > BALANCE SHEET ( 2022-08-04)

THE LIST OF BALANCE SHEET : SAS SPECIALITES ITALIENNES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Partially confidential 2021-12-31 Simplified
2021-08-23 Partially confidential 2020-12-31 Simplified
2020-11-26 Partially confidential 2019-12-31 Simplified
2018-06-25 Partially confidential 2017-12-31 Simplified
2017-07-27 Public 2016-12-31 Simplified
NameSAS SPECIALITES ITALIENNES
Siren753141472
Closing2021-12-31
Registry code 0802
Registration number 3123
Management number2012B00268
Activity code 4729Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address08000 CHARLEVILLE-MEZIERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 45 000.00 45 000.00 45 000.00
028 Tangible Assets 18 066.00 17 960.00 106.00 18 066.00
044 Total Fixed Assets 63 066.00 17 960.00 45 106.00 63 066.00
060 Merchandise inventory 9 052.00 9 052.00 9 052.00
072 Receivables – Other 2 311.00 2 311.00 2 311.00
084 Cash 252.00 252.00 252.00
096 Total Current Assets + Prepaid Expenses 11 615.00 11 615.00 11 615.00
110 Total Assets 74 681.00 17 960.00 56 721.00 74 681.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 892.00
132 Other Reserves 16 939.00
134 Retained Earnings -4 211.00
136 Profit for the Year 2 155.00
142 Total Equity - Total I 25 775.00
156 Loans and similar debts 9 600.00
166 Suppliers and related accounts 14 235.00
169 Other debts including current accounts of partners for fiscal year N 5 287.00
172 Other debts 7 112.00
176 Total debts 30 947.00
180 Liabilities Total 56 721.00
182 Cost of fixed assets acquired or created during the financial year 5 960.00
184 Selling price excluding VAT of fixed assets sold during the financial year 5 960.00

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