Grow your business safely with SI BIEN CHEZ VOUS
All the information you need about SI BIEN CHEZ VOUS to develop and secure your business in France
S
HOME >
CORPORATES
>
SI BIEN CHEZ VOUS >
BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : SI BIEN CHEZ VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | SI BIEN CHEZ VOUS |
| Siren | 524740057 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19294 |
| Management number | 2010B03323 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 POISSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
AT Other tangible assets | 15 013.00 | 14 648.00 | 365.00 | 15 013.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BH Other financial assets | 2 455.00 | 2 455.00 | 2 455.00 | |
BJ TOTAL (I) | 30 508.00 | 27 648.00 | 2 860.00 | 30 508.00 |
BV Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
BX Customers and related accounts | 160 901.00 | 14 565.00 | 146 336.00 | 160 901.00 |
BZ Other receivables | 46 643.00 | 9 923.00 | 36 719.00 | 46 643.00 |
CF Cash and cash equivalents | 10 859.00 | 10 859.00 | 10 859.00 | |
CH Prepaid expenses | 390.00 | 390.00 | 390.00 | |
CJ TOTAL (II) | 219 753.00 | 24 488.00 | 195 264.00 | 219 753.00 |
CO Grand total (0 to V) | 250 261.00 | 52 136.00 | 198 124.00 | 250 261.00 |
CP Shares due in less than one year | 2 455.00 | 2 455.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -140 773.00 | -180 737.00 | -140 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 526.00 | 39 964.00 | 89 526.00 | |
DL TOTAL (I) | -47 946.00 | -137 473.00 | -47 946.00 | |
DP Provisions for Risks | 19 102.00 | 19 102.00 | 19 102.00 | |
DR TOTAL (IV) | 19 102.00 | 19 102.00 | 19 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 313.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 5 832.00 | 64.00 | |
DW Advances and down payments received on current orders | 1 140.00 | 1 140.00 | 1 140.00 | |
DX Trade payables and related accounts | 10 333.00 | 16 803.00 | 10 333.00 | |
DY Tax and social security liabilities | 191 113.00 | 199 462.00 | 191 113.00 | |
EA Other liabilities | 24 319.00 | 20 781.00 | 24 319.00 | |
EC TOTAL (IV) | 226 969.00 | 255 330.00 | 226 969.00 | |
EE Grand total (I to V) | 198 124.00 | 136 960.00 | 198 124.00 | |
EI Including equity loans | 64.00 | 64.00 | ||
all companies in France
Complete and comprehensive database.
