Grow your business safely with SNC PIC DU JER
All the information you need about SNC PIC DU JER to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC PIC DU JER >
BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SNC PIC DU JER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | SNC PIC DU JER |
| Siren | 798774980 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2898 |
| Management number | 2013B00467 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 69 253.00 | 69 253.00 | 69 253.00 | |
BZ Other receivables | 14 305.00 | 14 305.00 | 14 305.00 | |
CF Cash and cash equivalents | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 83 632.00 | 83 632.00 | 83 632.00 | |
CO Grand total (0 to V) | 83 632.00 | 83 632.00 | 83 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -246.00 | -246.00 | ||
DL TOTAL (I) | 754.00 | 754.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 958.00 | 80 958.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 82 878.00 | 82 878.00 | ||
EE Grand total (I to V) | 83 632.00 | 83 632.00 | ||
EG Accrued income and payables due within one year | 82 878.00 | 82 878.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 245.00 | |||
GF Total Operating Expenses (II) | 246.00 | |||
GG - OPERATING RESULT (I - II) | -246.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 246.00 | 246.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -246.00 | -246.00 | ||
| 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 | 1 920.00 | 1 920.00 | 1 920.00 | |
VB VAT | 13 705.00 | 13 705.00 | ||
VI Group and Associates | 80 958.00 | 80 958.00 | 80 958.00 | |
VP Miscellaneous | 600.00 | 600.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 305.00 | 14 305.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 82 878.00 | 82 878.00 | 82 878.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 45.00 | 45.00 | ||
YW Business tax | 200.00 | 200.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 245.00 | 245.00 | ||
YZ Total deductible VAT on goods and services | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
