Grow your business safely with SOCIETE D'AMENAGEMENT DU COURS DU MEDOC SACM SNC
All the information you need about SOCIETE D'AMENAGEMENT DU COURS DU MEDOC SACM SNC to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'AMENAGEMENT DU COURS DU MEDOC SACM SNC >
BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SOCIETE D'AMENAGEMENT DU COURS DU MEDOC SACM SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | SOCIETE D'AMENAGEMENT DU COURS DU MEDOC SACM SNC |
| Siren | 347888323 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10293 |
| Management number | 1988B01508 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 48 797.00 | 48 797.00 | 48 797.00 | |
CJ TOTAL (II) | 48 798.00 | 48 798.00 | 48 798.00 | |
CO Grand total (0 to V) | 48 798.00 | 48 798.00 | 48 798.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -202.00 | -201.00 | -202.00 | |
DL TOTAL (I) | 6 798.00 | 6 799.00 | 6 798.00 | |
DX Trade payables and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
EC TOTAL (IV) | 42 000.00 | 42 000.00 | 42 000.00 | |
EE Grand total (I to V) | 48 798.00 | 48 799.00 | 48 798.00 | |
EG Accrued income and payables due within one year | 42 000.00 | 42 000.00 | 42 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 202.00 | |||
GF Total Operating Expenses (II) | 202.00 | |||
GG - OPERATING RESULT (I - II) | -202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 202.00 | 201.00 | 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -202.00 | -201.00 | -202.00 | |
| 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 | 42 000.00 | 42 000.00 | 42 000.00 | |
VB VAT | 7 119.00 | 7 119.00 | ||
VC Group and associates | 41 678.00 | 41 678.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 48 797.00 | 48 797.00 | 48 797.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 000.00 | 42 000.00 | 42 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YW Business tax | 202.00 | 201.00 | 202.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 202.00 | 201.00 | 202.00 | |
all companies in France
Complete and comprehensive database.
