Grow your business safely with SCCV QUAI DESCHAMPS EMPREINTE
All the information you need about SCCV QUAI DESCHAMPS EMPREINTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCCV QUAI DESCHAMPS EMPREINTE >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : SCCV QUAI DESCHAMPS EMPREINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SCCV QUAI DESCHAMPS EMPREINTE |
| Siren | 817387137 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15842 |
| Management number | 2015D02068 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BN Goods in progress | 247 197.00 | 247 197.00 | 247 197.00 | |
BZ Other receivables | 21 703.00 | 21 703.00 | 21 703.00 | |
CF Cash and cash equivalents | 251 152.00 | 251 152.00 | 251 152.00 | |
CJ TOTAL (II) | 520 051.00 | 520 051.00 | 520 051.00 | |
CO Grand total (0 to V) | 520 051.00 | 520 051.00 | 520 051.00 | |
| 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) | -254 532.00 | -254 532.00 | ||
DL TOTAL (I) | -253 532.00 | 1 000.00 | -253 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 668 000.00 | 668 000.00 | ||
DX Trade payables and related accounts | 2 393.00 | 2 393.00 | ||
EA Other liabilities | 103 190.00 | 103 190.00 | ||
EC TOTAL (IV) | 773 583.00 | 773 583.00 | ||
EE Grand total (I to V) | 520 051.00 | 1 000.00 | 520 051.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 247 197.00 | |||
FQ Other income | -1.00 | |||
FR Total operating income (I) | 247 197.00 | |||
FU Purchases of raw materials and other supplies | 7 091.00 | |||
FW Other purchases and external expenses | 494 540.00 | |||
GE Other Expenses | 98.00 | |||
GF Total Operating Expenses (II) | 501 729.00 | |||
GG - OPERATING RESULT (I - II) | -254 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -254 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 247 197.00 | 247 197.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 501 729.00 | 501 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -254 532.00 | -254 532.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 392.00 | 2 392.00 | 2 392.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 103 190.00 | 103 190.00 | 103 190.00 | |
VB VAT | 21 703.00 | 21 703.00 | ||
VI Group and Associates | 668 000.00 | 668 000.00 | 668 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 703.00 | 21 703.00 | 21 703.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 773 582.00 | 773 582.00 | 773 582.00 | |
all companies in France
Complete and comprehensive database.
