Grow your business safely with SNC PARIS 11EME PASSAGE SAINT AMBROISE
All the information you need about SNC PARIS 11EME PASSAGE SAINT AMBROISE to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC PARIS 11EME PASSAGE SAINT AMBROISE >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : SNC PARIS 11EME PASSAGE SAINT AMBROISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | SNC PARIS 11EME PASSAGE SAINT AMBROISE |
| Siren | 479985632 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123859 |
| Management number | 2004B22721 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 45 520.00 | 45 520.00 | 45 520.00 | |
CJ TOTAL (II) | 45 520.00 | 45 520.00 | 45 520.00 | |
CO Grand total (0 to V) | 45 520.00 | 45 520.00 | 45 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 243.00 | -1 243.00 | ||
DL TOTAL (I) | -243.00 | 1 000.00 | -243.00 | |
DQ Provisions for Expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
DR TOTAL (IV) | 8 000.00 | 8 000.00 | 8 000.00 | |
DX Trade payables and related accounts | 14 520.00 | 14 520.00 | 14 520.00 | |
EA Other liabilities | 23 243.00 | 22 812.00 | 23 243.00 | |
EC TOTAL (IV) | 37 763.00 | 37 332.00 | 37 763.00 | |
EE Grand total (I to V) | 45 520.00 | 46 332.00 | 45 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 243.00 | |||
GF Total Operating Expenses (II) | 1 243.00 | |||
GG - OPERATING RESULT (I - II) | -1 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 243.00 | 1 243.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 243.00 | -1 243.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5R Provisions for social security and tax charges on accrued leave | 8 000.00 | 8 000.00 | ||
5Z Total provisions for risks and expenses | 8 000.00 | 8 000.00 | ||
7C Grand total | 8 000.00 | 8 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 520.00 | 14 520.00 | 14 520.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 243.00 | 1 243.00 | 1 243.00 | |
VC Group and associates | 45 520.00 | 45 520.00 | 45 520.00 | |
VI Group and Associates | 22 000.00 | 22 000.00 | 22 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 520.00 | 45 520.00 | 45 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 763.00 | 37 763.00 | 37 763.00 | |
all companies in France
Complete and comprehensive database.
