Grow your business safely with SAINT BARDOLAINE DE PARTICIPATIONS
All the information you need about SAINT BARDOLAINE DE PARTICIPATIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT BARDOLAINE DE PARTICIPATIONS >
BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : SAINT BARDOLAINE DE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-12-19 | Public | 2016-12-31 | Complete |
| Name | SAINT BARDOLAINE DE PARTICIPATIONS |
| Siren | 790081970 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 115329 |
| Management number | 2012B25221 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 204 599.00 | 204 599.00 | 204 599.00 | |
CJ TOTAL (II) | 204 599.00 | 204 599.00 | 204 599.00 | |
CO Grand total (0 to V) | 204 599.00 | 204 599.00 | 204 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 550 000.00 | 2 400 000.00 | 2 550 000.00 | |
DH Retained earnings | -2 344 227.00 | -2 341 587.00 | -2 344 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 122.00 | -2 640.00 | -6 122.00 | |
DL TOTAL (I) | 199 651.00 | 55 773.00 | 199 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 988.00 | 2 988.00 | 2 988.00 | |
DX Trade payables and related accounts | 1 960.00 | 1 956.00 | 1 960.00 | |
EC TOTAL (IV) | 4 948.00 | 4 944.00 | 4 948.00 | |
EE Grand total (I to V) | 204 599.00 | 60 716.00 | 204 599.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 6 127.00 | |||
GF Total Operating Expenses (II) | 6 127.00 | |||
GG - OPERATING RESULT (I - II) | -6 122.00 | |||
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) | -6 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 62 500.00 | |||
HD Total exceptional income (VII) | 62 500.00 | |||
HF Exceptional expenses on capital transactions | 2 400 000.00 | |||
HH Total exceptional expenses (VIII) | 2 400 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 337 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 2 400 000.00 | 5.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 127.00 | 2 402 640.00 | 6 127.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 122.00 | -2 640.00 | -6 122.00 | |
| 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 | 1 960.00 | 1 960.00 | 1 960.00 | |
VI Group and Associates | 2 988.00 | 2 988.00 | 2 988.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 948.00 | 4 948.00 | 4 948.00 | |
all companies in France
Complete and comprehensive database.
