Grow your business safely with LES AMIS INVESTISSEURS
All the information you need about LES AMIS INVESTISSEURS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES AMIS INVESTISSEURS >
BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : LES AMIS INVESTISSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2018-06-30 | Complete |
| 2017-12-01 | Public | 2017-06-30 | Complete |
| 2017-01-26 | Public | 2016-06-30 | Complete |
| Name | LES AMIS INVESTISSEURS |
| Siren | 504160474 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 110691 |
| Management number | 2008B11018 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 058 495.00 | 1 058 495.00 | 1 058 495.00 | |
CF Cash and cash equivalents | 233 530.00 | 233 530.00 | 233 530.00 | |
CJ TOTAL (II) | 233 530.00 | 233 530.00 | 233 530.00 | |
CO Grand total (0 to V) | 1 292 025.00 | 1 292 025.00 | 1 292 025.00 | |
CU Other investments | 1 058 495.00 | 1 058 495.00 | 1 058 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525 980.00 | 1 525 980.00 | 1 525 980.00 | |
DH Retained earnings | -252 211.00 | -76 852.00 | -252 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 049.00 | -175 358.00 | -5 049.00 | |
DL TOTAL (I) | 1 268 720.00 | 1 273 769.00 | 1 268 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 070.00 | 22 070.00 | 22 070.00 | |
DX Trade payables and related accounts | 1 235.00 | 1 184.00 | 1 235.00 | |
EC TOTAL (IV) | 23 305.00 | 23 254.00 | 23 305.00 | |
EE Grand total (I to V) | 1 292 025.00 | 1 297 023.00 | 1 292 025.00 | |
EG Accrued income and payables due within one year | 23 305.00 | 23 254.00 | 23 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 973.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 5 049.00 | |||
GG - OPERATING RESULT (I - II) | -5 049.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 178 018.00 | |||
HH Total exceptional expenses (VIII) | 178 018.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -178 018.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 964.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 049.00 | 181 322.00 | 5 049.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 049.00 | -175 358.00 | -5 049.00 | |
all companies in France
Complete and comprehensive database.
