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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : SAINT FARGEAU HENRI IV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2019-04-11 | Public | 2017-12-31 | Complete |
| Name | SAINT FARGEAU HENRI IV |
| Siren | 500639273 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11629 |
| Management number | 2018B03784 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 2 008.00 | 2 008.00 | 2 008.00 | |
CF Cash and cash equivalents | 37 577.00 | 37 577.00 | 37 577.00 | |
CJ TOTAL (II) | 39 585.00 | 39 585.00 | 39 585.00 | |
CO Grand total (0 to V) | 47 085.00 | 47 085.00 | 47 085.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 557.00 | |||
DL TOTAL (I) | 7 500.00 | 10 057.00 | 7 500.00 | |
DX Trade payables and related accounts | 11 952.00 | 12 000.00 | 11 952.00 | |
EA Other liabilities | 27 632.00 | 25 074.00 | 27 632.00 | |
EC TOTAL (IV) | 39 585.00 | 37 074.00 | 39 585.00 | |
EE Grand total (I to V) | 47 085.00 | 47 132.00 | 47 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 535.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 557.00 | |||
| 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 | 11 952.00 | 11 952.00 | 11 952.00 | |
VB VAT | 2 008.00 | 2 008.00 | 2 008.00 | |
VI Group and Associates | 27 632.00 | 27 632.00 | 27 632.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 008.00 | 2 008.00 | 2 008.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 585.00 | 39 585.00 | 39 585.00 | |
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