Grow your business safely with SAS NANTERRE 32 TROIS FONTANOT
All the information you need about SAS NANTERRE 32 TROIS FONTANOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS NANTERRE 32 TROIS FONTANOT >
BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : SAS NANTERRE 32 TROIS FONTANOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | SAS NANTERRE 32 TROIS FONTANOT |
| Siren | 817393531 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39351 |
| Management number | 2016B11396 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 746 989.00 | 746 989.00 | 746 989.00 | |
BV Advances and down payments on orders | 1 539.00 | 1 539.00 | 1 539.00 | |
BZ Other receivables | 148 601.00 | 148 601.00 | 148 601.00 | |
CJ TOTAL (II) | 897 130.00 | 897 130.00 | 897 130.00 | |
CO Grand total (0 to V) | 897 130.00 | 897 130.00 | 897 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 500.00 | -2 500.00 | ||
DL TOTAL (I) | -2 300.00 | 200.00 | -2 300.00 | |
DX Trade payables and related accounts | 4 619.00 | 722.00 | 4 619.00 | |
EA Other liabilities | 894 811.00 | 265 070.00 | 894 811.00 | |
EC TOTAL (IV) | 899 430.00 | 265 792.00 | 899 430.00 | |
EE Grand total (I to V) | 897 130.00 | 265 992.00 | 897 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 526 065.00 | |||
FR Total operating income (I) | 526 065.00 | |||
FW Other purchases and external expenses | 528 565.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 528 567.00 | |||
GG - OPERATING RESULT (I - II) | -2 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 526 066.00 | 220 924.00 | 526 066.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 528 567.00 | 220 923.00 | 528 567.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 500.00 | -2 500.00 | ||
| 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 | 4 619.00 | 4 619.00 | 4 619.00 | |
VC Group and associates | 200.00 | 200.00 | ||
VI Group and Associates | 894 811.00 | 894 811.00 | 894 811.00 | |
VM Income taxes | 148 401.00 | 148 401.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 539.00 | 1 539.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 150 140.00 | 150 140.00 | 150 140.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 899 430.00 | 899 430.00 | 899 430.00 | |
all companies in France
Complete and comprehensive database.
