Grow your business safely with MF Bazincourt 78
All the information you need about MF Bazincourt 78 to develop and secure your business in France
M
HOME >
CORPORATES
>
MF Bazincourt 78 >
BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : MF Bazincourt 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | MF Bazincourt 78 |
| Siren | 798501920 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 7272 |
| Management number | 2013B02550 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BZ Other receivables | 2 385.00 | 2 385.00 | 2 385.00 | |
CF Cash and cash equivalents | 45 573.00 | 45 573.00 | 45 573.00 | |
CJ TOTAL (II) | 47 958.00 | 47 958.00 | 47 958.00 | |
CO Grand total (0 to V) | 47 958.00 | 47 958.00 | 47 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 211.00 | -2 693.00 | -62 211.00 | |
DL TOTAL (I) | -62 111.00 | -2 593.00 | -62 111.00 | |
DX Trade payables and related accounts | 1 250.00 | |||
EA Other liabilities | 110 069.00 | 112 690.00 | 110 069.00 | |
EC TOTAL (IV) | 110 069.00 | 113 940.00 | 110 069.00 | |
EE Grand total (I to V) | 47 958.00 | 111 346.00 | 47 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | -59 627.00 | |||
FR Total operating income (I) | -59 627.00 | |||
FW Other purchases and external expenses | 2 406.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 584.00 | |||
GG - OPERATING RESULT (I - II) | -62 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -62 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -59 627.00 | 106 149.00 | -59 627.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 584.00 | 108 843.00 | 2 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -62 211.00 | -2 693.00 | -62 211.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 2 385.00 | 2 385.00 | ||
VI Group and Associates | 110 069.00 | 110 069.00 | 110 069.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 385.00 | 2 385.00 | 2 385.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 110 069.00 | 110 069.00 | 110 069.00 | |
all companies in France
Complete and comprehensive database.
