Grow your business safely with SNC RUEIL PAUL HEROULT
All the information you need about SNC RUEIL PAUL HEROULT to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC RUEIL PAUL HEROULT >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SNC RUEIL PAUL HEROULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | SNC RUEIL PAUL HEROULT |
| Siren | 531392769 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15477 |
| Management number | 2011B02701 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 447 187.00 | 1 447 187.00 | 1 447 187.00 | |
BX Customers and related accounts | 19 280.00 | 19 280.00 | 19 280.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 288 731.00 | 288 731.00 | 288 731.00 | |
CJ TOTAL (II) | 1 755 198.00 | 1 755 198.00 | 1 755 198.00 | |
CO Grand total (0 to V) | 1 755 198.00 | 1 755 198.00 | 1 755 198.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 921.00 | 64 088.00 | 63 921.00 | |
DL TOTAL (I) | 64 921.00 | 65 088.00 | 64 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 465 000.00 | 1 465 000.00 | 1 465 000.00 | |
DY Tax and social security liabilities | 3 213.00 | 3 215.00 | 3 213.00 | |
EA Other liabilities | 222 064.00 | 157 977.00 | 222 064.00 | |
EE Grand total (I to V) | 1 755 198.00 | 1 691 279.00 | 1 755 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 277.00 | |||
FJ Net sales | 64 277.00 | |||
FM Inventory production | 6 802.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 71 079.00 | |||
FW Other purchases and external expenses | 474.00 | |||
FX Taxes, duties, and similar payments | 6 372.00 | |||
GF Total Operating Expenses (II) | 6 846.00 | |||
GG - OPERATING RESULT (I - II) | 64 234.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 313.00 | 313.00 | ||
HH Total exceptional expenses (VIII) | 313.00 | 313.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -313.00 | -313.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 079.00 | 65 769.00 | 71 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 159.00 | 1 681.00 | 7 159.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 921.00 | 64 088.00 | 63 921.00 | |
all companies in France
Complete and comprehensive database.
