Grow your business safely with SAS SOCIETARIAT BANQUE POPULAIRE DU NORD
All the information you need about SAS SOCIETARIAT BANQUE POPULAIRE DU NORD to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS SOCIETARIAT BANQUE POPULAIRE DU NORD >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SAS SOCIETARIAT BANQUE POPULAIRE DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | SAS SOCIETARIAT BANQUE POPULAIRE DU NORD |
| Siren | 491272274 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 13811 |
| Management number | 2006B20981 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 293.00 | 293.00 | ||
CF Cash and cash equivalents | 3 339 823.00 | 3 339 823.00 | 3 339 823.00 | |
CJ TOTAL (II) | 3 340 116.00 | 3 339 823.00 | 3 340 116.00 | |
CO Grand total (0 to V) | 3 340 116.00 | 3 339 823.00 | 3 340 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
DD Legal reserve (1) | 97 299.00 | 97 299.00 | 97 299.00 | |
DE Statutory or contractual reserves | 1 848 674.00 | 1 848 675.00 | 1 848 674.00 | |
DH Retained earnings | -4 279.00 | -2 272.00 | -4 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 078.00 | -2 008.00 | -2 078.00 | |
DL TOTAL (I) | 3 339 616.00 | 3 341 694.00 | 3 339 616.00 | |
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 500.00 | 500.00 | 500.00 | |
EE Grand total (I to V) | 3 340 116.00 | 3 342 194.00 | 3 340 116.00 | |
EG Accrued income and payables due within one year | 500.00 | 500.00 | 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 668.00 | |||
FX Taxes, duties, and similar payments | 410.00 | |||
GF Total Operating Expenses (II) | 2 078.00 | |||
GG - OPERATING RESULT (I - II) | -2 078.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 216.00 | |||
HH Total exceptional expenses (VIII) | 216.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -216.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 078.00 | 2 008.00 | 2 078.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 078.00 | -2 008.00 | -2 078.00 | |
all companies in France
Complete and comprehensive database.
