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S HOME > CORPORATES > SARL GROUPE 89 > BALANCE SHEET ( 2020-01-21)

THE LIST OF BALANCE SHEET : SARL GROUPE 89

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-25 Public 2021-06-30 Complete
2021-02-09 Public 2020-06-30 Complete
2020-01-21 Public 2019-06-30 Complete
NameSARL GROUPE 89
Siren848014817
Closing2019-06-30
Registry code 4401
Registration number 899
Management number2019B00361
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2020-01-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44300 NANTES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 100.00 100.00 100.00
BZ Other receivables 334.00 334.00 334.00
CF Cash and cash equivalents 4 825.00 4 825.00 4 825.00
CJ TOTAL (II) 5 159.00 5 159.00 5 159.00
CO Grand total (0 to V) 5 259.00 5 259.00 5 259.00
CU Other investments 100.00 100.00 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 810.00 -1 810.00
DL TOTAL (I) 3 190.00 3 190.00
DV Miscellaneous Loans and Financial Debts (4) 2 068.00 2 068.00
EC TOTAL (IV) 2 068.00 2 068.00
EE Grand total (I to V) 5 259.00 5 259.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 810.00
GF Total Operating Expenses (II) 1 810.00
GG - OPERATING RESULT (I - II) -1 810.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 810.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 810.00 1 810.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 810.00 -1 810.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 2 068.00 2 068.00 2 068.00
VT TOTAL – STATEMENT OF RECEIVABLES 334.00 334.00 334.00
VY TOTAL – STATEMENT OF LIABILITIES 2 068.00 2 068.00 2 068.00

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