Grow your business safely with SAS DES DEUX COMBES
All the information you need about SAS DES DEUX COMBES to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS DES DEUX COMBES >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SAS DES DEUX COMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SAS DES DEUX COMBES |
| Siren | 792082612 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 7098 |
| Management number | 2013B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16120 Bonneuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 440 218.00 | 43 037.00 | 397 181.00 | 440 218.00 |
040 Financial Assets | 1 287 538.00 | 1 287 538.00 | 1 287 538.00 | |
044 Total Fixed Assets | 1 727 756.00 | 43 037.00 | 1 684 719.00 | 1 727 756.00 |
072 Receivables – Other | 41 010.00 | 41 010.00 | 41 010.00 | |
084 Cash | 3 389.00 | 3 389.00 | 3 389.00 | |
096 Total Current Assets + Prepaid Expenses | 44 399.00 | 44 399.00 | 44 399.00 | |
110 Total Assets | 1 772 155.00 | 43 037.00 | 1 729 119.00 | 1 772 155.00 |
120 Share or Individual Capital | 574 300.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 568 563.00 | |||
136 Profit for the Year | 136 196.00 | |||
142 Total Equity - Total I | 1 280 158.00 | |||
156 Loans and similar debts | 42 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381 304.00 | |||
172 Other debts | 406 413.00 | |||
176 Total debts | 448 960.00 | |||
180 Liabilities Total | 1 729 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 296.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 000.00 | |||
195 Of which payables due in more than one year | 35 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 783.00 | 13 783.00 | ||
232 Total operating income excluding VAT | 13 783.00 | 13 783.00 | ||
242 Other external expenses | 1 867.00 | 1 867.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
254 Depreciation and amortization | 11 078.00 | 11 078.00 | ||
264 Total operating expenses | 13 323.00 | 13 323.00 | ||
270 Operating profit | 460.00 | 460.00 | ||
280 Financial income | 175 681.00 | 175 681.00 | ||
290 Exceptional income | 31 000.00 | 31 000.00 | ||
294 Financial expenses | 1 888.00 | 1 888.00 | ||
300 Exceptional expenses | 31 000.00 | 31 000.00 | ||
306 Income tax's | 38 057.00 | 38 057.00 | ||
310 Profit or loss | 136 196.00 | 136 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 184 296.00 | 184 296.00 | ||
484 DECREASES Financial Assets | 31 000.00 | 31 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 574 460.00 | 1 574 460.00 | ||
492 Total Fixed Assets (Increases) | 184 296.00 | 184 296.00 | ||
494 Total Fixed Assets (Decreases) | 31 000.00 | 31 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 31 000.00 | 31 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 31 000.00 | 31 000.00 | ||
all companies in France
Complete and comprehensive database.
