Grow your business safely with SNC RESIDHOME ROISSY PARK
All the information you need about SNC RESIDHOME ROISSY PARK to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC RESIDHOME ROISSY PARK >
BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : SNC RESIDHOME ROISSY PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | SNC RESIDHOME ROISSY PARK |
| Siren | 505242305 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100025 |
| Management number | 2008B16036 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 465.00 | 9 465.00 | 9 465.00 | |
CF Cash and cash equivalents | 791.00 | 791.00 | 791.00 | |
CJ TOTAL (II) | 10 256.00 | 10 256.00 | 10 256.00 | |
CO Grand total (0 to V) | 10 256.00 | 10 256.00 | 10 256.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 080.00 | 545.00 | 9 080.00 | |
DL TOTAL (I) | 10 080.00 | 1 545.00 | 10 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 74.00 | |||
DX Trade payables and related accounts | 176.00 | 12 138.00 | 176.00 | |
EC TOTAL (IV) | 176.00 | 12 213.00 | 176.00 | |
EE Grand total (I to V) | 10 256.00 | 13 757.00 | 10 256.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -9 591.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | -9 142.00 | |||
GG - OPERATING RESULT (I - II) | 9 142.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -9 080.00 | -420.00 | -9 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 080.00 | 545.00 | 9 080.00 | |
| 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 | 176.00 | 176.00 | 176.00 | |
VB VAT | 731.00 | 731.00 | ||
VC Group and associates | 8 734.00 | 8 734.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 465.00 | 9 465.00 | 9 465.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 176.00 | 176.00 | 176.00 | |
all companies in France
Complete and comprehensive database.
