Grow your business safely with SEIN'ART AUTOCONTROLE
All the information you need about SEIN'ART AUTOCONTROLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SEIN'ART AUTOCONTROLE >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SEIN'ART AUTOCONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | SEIN'ART AUTOCONTROLE |
| Siren | 795308972 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 9389 |
| Management number | 2013B01459 |
| Activity code | 7120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 300 000.00 | |||
AR Technical installations, industrial equipment and tools | 19 500.00 | |||
AT Other tangible assets | 15 296.00 | |||
BH Other financial assets | 5 548.00 | |||
BJ TOTAL (I) | 340 344.00 | |||
BV Advances and down payments on orders | 1 578.00 | |||
BX Customers and related accounts | 15 701.00 | |||
BZ Other receivables | 17 078.00 | |||
CF Cash and cash equivalents | 18 608.00 | |||
CH Prepaid expenses | 1 963.00 | |||
CJ TOTAL (II) | 54 928.00 | |||
CO Grand total (0 to V) | 395 272.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 177 825.00 | 123 252.00 | 177 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 869.00 | 54 573.00 | 9 869.00 | |
DL TOTAL (I) | 195 694.00 | 185 825.00 | 195 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 915.00 | 149 104.00 | 117 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 250.00 | 16 250.00 | 14 250.00 | |
DX Trade payables and related accounts | 7 454.00 | 10 132.00 | 7 454.00 | |
DY Tax and social security liabilities | 52 302.00 | 30 503.00 | 52 302.00 | |
DZ Fixed asset liabilities and related accounts | 5 413.00 | 5 413.00 | ||
EA Other liabilities | 2 243.00 | 2 246.00 | 2 243.00 | |
EC TOTAL (IV) | 199 578.00 | 208 236.00 | 199 578.00 | |
EE Grand total (I to V) | 395 272.00 | 394 061.00 | 395 272.00 | |
all companies in France
Complete and comprehensive database.
