Grow your business safely with LE B612 PARTICIPATIONS
All the information you need about LE B612 PARTICIPATIONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE B612 PARTICIPATIONS >
BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : LE B612 PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| Name | LE B612 PARTICIPATIONS |
| Siren | 831747837 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050242 |
| Management number | 2017B05708 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 214.00 | 400 214.00 | 400 214.00 | |
CD Marketable securities | 771 179.00 | 771 179.00 | 771 179.00 | |
CF Cash and cash equivalents | 252 937.00 | 252 937.00 | 252 937.00 | |
CJ TOTAL (II) | 1 024 116.00 | 1 024 116.00 | 1 024 116.00 | |
CO Grand total (0 to V) | 1 424 330.00 | 1 424 330.00 | 1 424 330.00 | |
CU Other investments | 400 214.00 | 400 214.00 | 400 214.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -37 029.00 | -37 029.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 211.00 | -37 029.00 | -95 211.00 | |
DL TOTAL (I) | -102 241.00 | -7 029.00 | -102 241.00 | |
DU Loans and Debts from Credit Institutions (3) | 69.00 | 69.00 | ||
DX Trade payables and related accounts | 25 003.00 | 23 640.00 | 25 003.00 | |
EA Other liabilities | 1 501 500.00 | 1 500 000.00 | 1 501 500.00 | |
EC TOTAL (IV) | 1 526 572.00 | 1 523 640.00 | 1 526 572.00 | |
EE Grand total (I to V) | 1 424 330.00 | 1 516 611.00 | 1 424 330.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 15 552.00 | |||
FW Other purchases and external expenses | 76 919.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 92 624.00 | |||
GG - OPERATING RESULT (I - II) | -92 624.00 | |||
GR Interest and similar expenses | 2 587.00 | |||
GU Total financial expenses (VI) | 2 587.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -95 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 211.00 | 37 029.00 | 95 211.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -95 211.00 | -37 029.00 | -95 211.00 | |
all companies in France
Complete and comprehensive database.
