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F HOME > CORPORATES > France Brevets Licensing > BALANCE SHEET ( 2019-03-18)

THE LIST OF BALANCE SHEET : France Brevets Licensing

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-21 Public 2019-12-31 Complete
2019-03-18 Public 2017-12-31 Complete
2017-06-22 Public 2016-12-31 Complete
NameFrance Brevets Licensing
Siren815399415
Closing2017-12-31
Registry code 7501
Registration number 15682
Management number2015B26771
Activity code 7740Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 924.00 1 924.00 1 924.00
CF Cash and cash equivalents 646.00 646.00 646.00
CJ TOTAL (II) 2 570.00 2 570.00 2 570.00
CO Grand total (0 to V) 2 570.00 2 570.00 2 570.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -6 220.00 -1 000.00 -6 220.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 611.00 -5 220.00 -4 611.00
DL TOTAL (I) -5 830.00 -1 220.00 -5 830.00
DV Miscellaneous Loans and Financial Debts (4) 6 000.00 2 000.00 6 000.00
DX Trade payables and related accounts 2 400.00 2 356.00 2 400.00
EC TOTAL (IV) 8 400.00 4 356.00 8 400.00
EE Grand total (I to V) 2 570.00 3 137.00 2 570.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 456.00
FX Taxes, duties, and similar payments 155.00
GF Total Operating Expenses (II) 4 611.00
GG - OPERATING RESULT (I - II) -4 611.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 611.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 611.00 5 220.00 4 611.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 611.00 -5 220.00 -4 611.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 400.00 2 400.00 2 400.00
VB VAT 1 924.00 1 924.00
VI Group and Associates 6 000.00 6 000.00 6 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 924.00 1 924.00 1 924.00
VY TOTAL – STATEMENT OF LIABILITIES 8 400.00 2 400.00 6 000.00 8 400.00

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