Grow your business safely with LES PEONS DU SANTERRE
All the information you need about LES PEONS DU SANTERRE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PEONS DU SANTERRE >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LES PEONS DU SANTERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | LES PEONS DU SANTERRE |
| Siren | 844722660 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003411 |
| Management number | 2018B01072 |
| Activity code | 2433Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 VILLE SUR ANCRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 464.00 | 1 464.00 | 1 464.00 | |
CF Cash and cash equivalents | 20 000.00 | 20 000.00 | 20 000.00 | |
CJ TOTAL (II) | 21 464.00 | 21 464.00 | 21 464.00 | |
CO Grand total (0 to V) | 21 464.00 | 21 464.00 | 21 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 322.00 | -3 322.00 | ||
DL TOTAL (I) | 16 678.00 | 16 678.00 | ||
DX Trade payables and related accounts | 4 786.00 | 4 786.00 | ||
EC TOTAL (IV) | 4 786.00 | 4 786.00 | ||
EE Grand total (I to V) | 21 464.00 | 21 464.00 | ||
EG Accrued income and payables due within one year | 4 786.00 | 4 786.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 322.00 | |||
GF Total Operating Expenses (II) | 3 322.00 | |||
GG - OPERATING RESULT (I - II) | -3 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 322.00 | 3 322.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 322.00 | -3 322.00 | ||
| 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 | 4 786.00 | 4 786.00 | 4 786.00 | |
VB VAT | 664.00 | 664.00 | ||
VC Group and associates | 800.00 | 800.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 464.00 | 1 464.00 | 1 464.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 786.00 | 4 786.00 | 4 786.00 | |
all companies in France
Complete and comprehensive database.
