Grow your business safely with HOLDING SAMARTJU
All the information you need about HOLDING SAMARTJU to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING SAMARTJU >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : HOLDING SAMARTJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Complete |
| 2022-03-23 | Public | 2020-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | HOLDING SAMARTJU |
| Siren | 813009107 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13464 |
| Management number | 2015B03237 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 PESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 015.00 | 2 015.00 | 2 015.00 | |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 71 560.00 | 71 560.00 | 71 560.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 82 483.00 | 82 483.00 | 82 483.00 | |
CF Cash and cash equivalents | 19 231.00 | 19 231.00 | 19 231.00 | |
CJ TOTAL (II) | 101 714.00 | 101 714.00 | 101 714.00 | |
CO Grand total (0 to V) | 173 273.00 | 173 273.00 | 173 273.00 | |
CU Other investments | 68 045.00 | 68 045.00 | 68 045.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 87 984.00 | 29 474.00 | 87 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 597.00 | 58 509.00 | 21 597.00 | |
DL TOTAL (I) | 110 681.00 | 89 084.00 | 110 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 56 976.00 | 52 561.00 | 56 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 616.00 | 18 409.00 | 5 616.00 | |
DX Trade payables and related accounts | 200.00 | |||
DY Tax and social security liabilities | 24 470.00 | |||
EC TOTAL (IV) | 62 593.00 | 95 640.00 | 62 593.00 | |
EE Grand total (I to V) | 173 273.00 | 184 724.00 | 173 273.00 | |
EG Accrued income and payables due within one year | 62 593.00 | 95 640.00 | 62 593.00 | |
all companies in France
Complete and comprehensive database.
