Grow your business safely with DIX-SEPTIEME GREEN
All the information you need about DIX-SEPTIEME GREEN to develop and secure your business in France
D
HOME >
CORPORATES
>
DIX-SEPTIEME GREEN >
BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : DIX-SEPTIEME GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2015-12-31 | Complete |
| Name | DIX-SEPTIEME GREEN |
| Siren | 502324304 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14266 |
| Management number | 2008B00876 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AT Other tangible assets | 1 961.00 | 1 961.00 | 1 961.00 | |
BJ TOTAL (I) | 1 961.00 | 1 961.00 | 1 961.00 | |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 96.00 | 96.00 | 96.00 | |
CO Grand total (0 to V) | 2 057.00 | 1 961.00 | 96.00 | 2 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -9 117.00 | -8 995.00 | -9 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -125.00 | -122.00 | -125.00 | |
DL TOTAL (I) | -4 242.00 | -4 117.00 | -4 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 685.00 | 4 184.00 | 2 685.00 | |
DY Tax and social security liabilities | 154.00 | 154.00 | 154.00 | |
EA Other liabilities | 4 184.00 | 4 059.00 | 4 184.00 | |
EC TOTAL (IV) | 4 338.00 | 4 213.00 | 4 338.00 | |
EE Grand total (I to V) | 96.00 | 96.00 | 96.00 | |
EG Accrued income and payables due within one year | 4 338.00 | 4 213.00 | 4 338.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 267.00 | 4 267.00 | 4 267.00 | |
FJ Net sales | 4 267.00 | 4 267.00 | 4 267.00 | |
FR Total operating income (I) | 4 267.00 | |||
FW Other purchases and external expenses | 465.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 125.00 | |||
GG - OPERATING RESULT (I - II) | -125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 267.00 | 4 267.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125.00 | 122.00 | 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -125.00 | -122.00 | -125.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 685.00 | 2 685.00 | 2 685.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 027.00 | 1 027.00 | 1 027.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 713.00 | 1 028.00 | 2 685.00 | 3 713.00 |
all companies in France
Complete and comprehensive database.
