Grow your business safely with SALLABERRY SEBASTIEN
All the information you need about SALLABERRY SEBASTIEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SALLABERRY SEBASTIEN >
BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : SALLABERRY SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | SALLABERRY SEBASTIEN |
| Siren | 848914990 |
| Closing | 2022-12-31 |
| Registry code | 1708 |
| Registration number | 2469 |
| Management number | 2019D00116 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17260 Montpellier-de-Médillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 506.00 | 97 506.00 | 97 506.00 | |
028 Tangible Assets | 129 840.00 | 84 862.00 | 44 978.00 | 129 840.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 227 362.00 | 84 862.00 | 142 500.00 | 227 362.00 |
072 Receivables – Other | 48 950.00 | 48 950.00 | 48 950.00 | |
084 Cash | 1 618 327.00 | 1 618 327.00 | 1 618 327.00 | |
092 Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 1 668 544.00 | 1 668 544.00 | 1 668 544.00 | |
110 Total Assets | 1 895 906.00 | 84 862.00 | 1 811 044.00 | 1 895 906.00 |
120 Share or Individual Capital | 733 683.00 | |||
126 Legal Reserve | 35 046.00 | |||
132 Other Reserves | 478 902.00 | |||
136 Profit for the Year | 518 372.00 | |||
142 Total Equity - Total I | 1 766 004.00 | |||
166 Suppliers and related accounts | 15 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 801.00 | |||
172 Other debts | 29 309.00 | |||
176 Total debts | 45 040.00 | |||
180 Liabilities Total | 1 811 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 978.00 | |||
all companies in France
Complete and comprehensive database.
