Grow your business safely with SOCIETE LIAIGRE DANIEL
All the information you need about SOCIETE LIAIGRE DANIEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE LIAIGRE DANIEL >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SOCIETE LIAIGRE DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | SOCIETE LIAIGRE DANIEL |
| Siren | 448193516 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 9364 |
| Management number | 2003B00325 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 668.00 | 668.00 | 668.00 | |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 818.00 | 668.00 | 150.00 | 818.00 |
BZ Other receivables | 53 249.00 | 53 249.00 | 53 249.00 | |
CF Cash and cash equivalents | 45 922.00 | 45 922.00 | 45 922.00 | |
CJ TOTAL (II) | 99 171.00 | 99 171.00 | 99 171.00 | |
CO Grand total (0 to V) | 99 989.00 | 668.00 | 99 321.00 | 99 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | -185.00 | -185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 352.00 | 72 352.00 | ||
DL TOTAL (I) | 80 416.00 | 80 416.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 378.00 | 1 378.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 16 927.00 | 16 927.00 | ||
EC TOTAL (IV) | 18 905.00 | 18 905.00 | ||
EE Grand total (I to V) | 99 321.00 | 99 321.00 | ||
EG Accrued income and payables due within one year | 18 905.00 | 18 905.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 500.00 | 7 500.00 | 7 500.00 | |
FJ Net sales | 7 500.00 | 7 500.00 | 7 500.00 | |
FQ Other income | 1 260.00 | |||
FR Total operating income (I) | 8 760.00 | |||
FW Other purchases and external expenses | 3 481.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
FY Salaries and Wages | 1 123.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 4 763.00 | |||
GG - OPERATING RESULT (I - II) | 3 997.00 | |||
GH Attributed profit or transferred loss (III) | 85 034.00 | |||
GK Income from other securities and fixed asset receivables | 86.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 86.00 | |||
GV - FINANCIAL INCOME (V - VI) | 86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 765.00 | 16 765.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 880.00 | 93 880.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 528.00 | 21 528.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 352.00 | 72 352.00 | ||
all companies in France
Complete and comprehensive database.
