Grow your business safely with SAS Parapharmacie Confluence
All the information you need about SAS Parapharmacie Confluence to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS Parapharmacie Confluence >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SAS Parapharmacie Confluence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | SAS Parapharmacie Confluence |
| Siren | 834573420 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 33522 |
| Management number | 2018B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 836.00 | 836.00 | 836.00 | |
CF Cash and cash equivalents | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 1 126.00 | 1 126.00 | 1 126.00 | |
CO Grand total (0 to V) | 1 126.00 | 1 126.00 | 1 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 828.00 | -3 828.00 | ||
DL TOTAL (I) | -3 728.00 | -3 728.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 662.00 | 1 662.00 | ||
DX Trade payables and related accounts | 3 192.00 | 3 192.00 | ||
EC TOTAL (IV) | 4 854.00 | 4 854.00 | ||
EE Grand total (I to V) | 1 126.00 | 1 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 687.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 3 816.00 | |||
GG - OPERATING RESULT (I - II) | -3 816.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 828.00 | 3 828.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 828.00 | -3 828.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 662.00 | 1 662.00 | 1 662.00 | |
8B Suppliers and Related Accounts | 3 192.00 | 3 192.00 | 3 192.00 | |
VB VAT | 641.00 | 641.00 | 641.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 195.00 | 195.00 | 195.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 836.00 | 836.00 | 836.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 854.00 | 4 854.00 | 4 854.00 | |
all companies in France
Complete and comprehensive database.
