SIREN : 752922658
SARL D'ASNIERES is a French company founded 13 years ago, specialized in the sector Activités de soutien aux cultures. Based in POUILLE (86800), this company of category PME has financial data available below. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2016 |
|---|---|
| Revenue | N/C |
| Net income | 0 € |
| EBITDA | N/C |
| Net margin | N/C |
In 2016, SARL D'ASNIERES records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at -15544%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 91%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
-15543.768%
90.674%
53.8%
In 2016, the debt ratio of SARL D'ASNIERES (-15543.77) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2016, the financial autonomy of SARL D'ASNIERES (90.7%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
The liquidity ratio (= Current assets / Current liabilities) stands at 102.91. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
102.906
In 2016, the liquidity ratio of SARL D'ASNIERES (102.91) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 3100 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 960 days. The gap of 2140 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
3100 j
960 j
0 j
Compare SARL D'ASNIERES with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de soutien aux cultures
The revenue of SARL D'ASNIERES is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of SARL D'ASNIERES is located in POUILLE (86800), in the department Vienne.
The tax return of SARL D'ASNIERES is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
SARL D'ASNIERES operates in the sector Activités de soutien aux cultures (NAF code 01.61Z). See the 'Sector positioning' section above to compare the company with its competitors.