Grow your business safely with SOCIETE DE COMMERCIALISATION DE PRESSE
All the information you need about SOCIETE DE COMMERCIALISATION DE PRESSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE COMMERCIALISATION DE PRESSE >
BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCIALISATION DE PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE COMMERCIALISATION DE PRESSE |
| Siren | 326495538 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 431 |
| Management number | 1983B00040 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 504.00 | 3 504.00 | 3 504.00 | |
AN Land | 35 521.00 | 35 521.00 | 35 521.00 | |
AP Buildings | 174 702.00 | 174 501.00 | 202.00 | 174 702.00 |
AT Other tangible assets | 104 204.00 | 88 277.00 | 15 927.00 | 104 204.00 |
BH Other financial assets | 101.00 | 101.00 | 101.00 | |
BJ TOTAL (I) | 375 742.00 | 266 282.00 | 109 460.00 | 375 742.00 |
BX Customers and related accounts | 3 900.00 | 3 594.00 | 306.00 | 3 900.00 |
BZ Other receivables | 17 526.00 | 17 526.00 | 17 526.00 | |
CF Cash and cash equivalents | 11 992.00 | 11 992.00 | 11 992.00 | |
CH Prepaid expenses | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 33 846.00 | 3 594.00 | 30 251.00 | 33 846.00 |
CO Grand total (0 to V) | 409 588.00 | 269 876.00 | 139 712.00 | 409 588.00 |
CP Shares due in less than one year | 101.00 | 101.00 | ||
CU Other investments | 57 710.00 | 57 710.00 | 57 710.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 78 322.00 | 78 322.00 | 78 322.00 | |
DH Retained earnings | 4 820.00 | 98 885.00 | 4 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 648.00 | 25 935.00 | 27 648.00 | |
DL TOTAL (I) | 136 090.00 | 228 442.00 | 136 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 506.00 | 2 506.00 | 2 506.00 | |
DX Trade payables and related accounts | 543.00 | 1 430.00 | 543.00 | |
DY Tax and social security liabilities | 573.00 | 462.00 | 573.00 | |
EA Other liabilities | 2 267.00 | |||
EC TOTAL (IV) | 3 622.00 | 6 665.00 | 3 622.00 | |
EE Grand total (I to V) | 139 712.00 | 235 107.00 | 139 712.00 | |
EG Accrued income and payables due within one year | 3 622.00 | 6 665.00 | 3 622.00 | |
EI Including equity loans | 2 506.00 | 2 506.00 | ||
all companies in France
Complete and comprehensive database.
