Grow your business safely with SENOMAP
All the information you need about SENOMAP to develop and secure your business in France
S
HOME >
CORPORATES
>
SENOMAP >
BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SENOMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SENOMAP |
| Siren | 421392523 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9824 |
| Management number | 1999B00052 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LIZY-SUR-OURCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 549.00 | 131 003.00 | 18 546.00 | 149 549.00 |
040 Financial Assets | 17 931.00 | 17 931.00 | 17 931.00 | |
044 Total Fixed Assets | 167 481.00 | 131 003.00 | 36 478.00 | 167 481.00 |
084 Cash | 31 965.00 | 31 965.00 | 31 965.00 | |
096 Total Current Assets + Prepaid Expenses | 31 965.00 | 31 965.00 | 31 965.00 | |
110 Total Assets | 199 446.00 | 131 003.00 | 68 442.00 | 199 446.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -178 681.00 | |||
136 Profit for the Year | 14 416.00 | |||
142 Total Equity - Total I | -156 643.00 | |||
166 Suppliers and related accounts | 1 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223 729.00 | |||
172 Other debts | 223 799.00 | |||
176 Total debts | 225 086.00 | |||
180 Liabilities Total | 68 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19 595.00 | 19 595.00 | ||
232 Total operating income excluding VAT | 19 595.00 | 19 595.00 | ||
242 Other external expenses | 1 602.00 | 1 602.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 3 319.00 | 3 319.00 | ||
264 Total operating expenses | 5 179.00 | 5 179.00 | ||
270 Operating profit | 14 416.00 | 14 416.00 | ||
310 Profit or loss | 14 416.00 | 14 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 102.00 | 11 102.00 | ||
490 Total Fixed Assets (Gross Value) | 156 378.00 | 156 378.00 | ||
492 Total Fixed Assets (Increases) | 11 102.00 | 11 102.00 | ||
all companies in France
Complete and comprehensive database.
