Grow your business safely with SELARL DE KINESITHERAPIE SANDRINE GANNAZ REIGNIER
All the information you need about SELARL DE KINESITHERAPIE SANDRINE GANNAZ REIGNIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL DE KINESITHERAPIE SANDRINE GANNAZ REIGNIER >
BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SELARL DE KINESITHERAPIE SANDRINE GANNAZ REIGNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | SELARL DE KINESITHERAPIE SANDRINE GANNAZ REIGNIER |
| Siren | 839719630 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16595 |
| Management number | 2018D00588 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 Parmain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
AT Other tangible assets | 11 890.00 | 1 147.00 | 10 743.00 | 11 890.00 |
BJ TOTAL (I) | 116 890.00 | 1 147.00 | 115 743.00 | 116 890.00 |
BZ Other receivables | 12 000.00 | 12 000.00 | 12 000.00 | |
CJ TOTAL (II) | 12 000.00 | 12 000.00 | 12 000.00 | |
CO Grand total (0 to V) | 128 890.00 | 1 147.00 | 127 743.00 | 128 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 643.00 | -4 643.00 | ||
DL TOTAL (I) | 3 357.00 | 3 357.00 | ||
DU Loans and Debts from Credit Institutions (3) | 124 386.00 | 124 386.00 | ||
EC TOTAL (IV) | 124 386.00 | 124 386.00 | ||
EE Grand total (I to V) | 127 743.00 | 127 743.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 084.00 | 100 084.00 | 100 084.00 | |
FJ Net sales | 100 084.00 | 100 084.00 | 100 084.00 | |
FR Total operating income (I) | 100 084.00 | |||
FW Other purchases and external expenses | 34 990.00 | |||
FX Taxes, duties, and similar payments | 13 036.00 | |||
FY Salaries and Wages | 50 330.00 | |||
FZ Social Security Contributions | 4 857.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 147.00 | |||
GF Total Operating Expenses (II) | 104 360.00 | |||
GG - OPERATING RESULT (I - II) | -4 276.00 | |||
GR Interest and similar expenses | 367.00 | |||
GU Total financial expenses (VI) | 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | -367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 084.00 | 100 084.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 727.00 | 104 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 643.00 | -4 643.00 | ||
all companies in France
Complete and comprehensive database.
