Grow your business safely with SAES-SOTEAM
All the information you need about SAES-SOTEAM to develop and secure your business in France
S
HOME >
CORPORATES
>
SAES-SOTEAM >
BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SAES-SOTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2018-12-31 | Complete |
| Name | SAES-SOTEAM |
| Siren | 835118605 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9836 |
| Management number | 2018B01150 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 115 000.00 | 115 000.00 | 115 000.00 | |
BZ Other receivables | 1 961.00 | 1 961.00 | 1 961.00 | |
CF Cash and cash equivalents | 6 749.00 | 6 749.00 | 6 749.00 | |
CJ TOTAL (II) | 8 710.00 | 8 710.00 | 8 710.00 | |
CO Grand total (0 to V) | 123 710.00 | 123 710.00 | 123 710.00 | |
CS Evaluated investments - equity method | 115 000.00 | 115 000.00 | 115 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 119 000.00 | 119 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 511.00 | 511.00 | ||
DL TOTAL (I) | 119 511.00 | 119 511.00 | ||
DX Trade payables and related accounts | 4 000.00 | 4 000.00 | ||
DY Tax and social security liabilities | 199.00 | 199.00 | ||
EC TOTAL (IV) | 4 199.00 | 4 199.00 | ||
EE Grand total (I to V) | 123 710.00 | 123 710.00 | ||
EG Accrued income and payables due within one year | 4 199.00 | 4 199.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 005.00 | |||
GF Total Operating Expenses (II) | 5 005.00 | |||
GG - OPERATING RESULT (I - II) | -5 005.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 714.00 | |||
GP Total financial income (V) | 5 714.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 199.00 | 199.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 714.00 | 5 714.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 204.00 | 5 204.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 511.00 | 511.00 | ||
all companies in France
Complete and comprehensive database.
