Grow your business safely with SAS GF OENOCONSEILS
All the information you need about SAS GF OENOCONSEILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS GF OENOCONSEILS >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SAS GF OENOCONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-12-31 | Complete |
| 2021-10-20 | Public | 2019-12-31 | Complete |
| Name | SAS GF OENOCONSEILS |
| Siren | 847496015 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9764 |
| Management number | 2019B00073 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21590 Santenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 514.00 | 514.00 | 514.00 | |
CF Cash and cash equivalents | 29 577.00 | 29 577.00 | 29 577.00 | |
CJ TOTAL (II) | 30 091.00 | 30 091.00 | 30 091.00 | |
CO Grand total (0 to V) | 30 091.00 | 30 091.00 | 30 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 32 415.00 | 32 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 370.00 | 32 415.00 | -9 370.00 | |
DL TOTAL (I) | 24 045.00 | 33 415.00 | 24 045.00 | |
DX Trade payables and related accounts | 3 180.00 | |||
DY Tax and social security liabilities | 6 534.00 | |||
EA Other liabilities | 6 046.00 | 3 622.00 | 6 046.00 | |
EC TOTAL (IV) | 6 046.00 | 13 336.00 | 6 046.00 | |
EE Grand total (I to V) | 30 091.00 | 46 751.00 | 30 091.00 | |
EG Accrued income and payables due within one year | 6 046.00 | 13 336.00 | 6 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 9 920.00 | |||
FX Taxes, duties, and similar payments | -550.00 | |||
GF Total Operating Expenses (II) | 9 370.00 | |||
GG - OPERATING RESULT (I - II) | -9 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 720.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 58 586.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 370.00 | 26 171.00 | 9 370.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 370.00 | 32 415.00 | -9 370.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 6 046.00 | 6 046.00 | 6 046.00 | |
VB VAT | 514.00 | 514.00 | 514.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 514.00 | 514.00 | 514.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 046.00 | 6 046.00 | 6 046.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 10.00 | 10.00 | ||
all companies in France
Complete and comprehensive database.
