Grow your business safely with SOUBIGOU PATRIMOINE
All the information you need about SOUBIGOU PATRIMOINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOUBIGOU PATRIMOINE >
BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SOUBIGOU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | CHANALO |
| Siren | 493378210 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60736 |
| Management number | 2019B16294 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 306 720.00 | 162 231.00 | 144 489.00 | 306 720.00 |
044 Total Fixed Assets | 306 720.00 | 162 231.00 | 144 489.00 | 306 720.00 |
068 Receivables – Trade and related accounts | 5 116.00 | 5 116.00 | 5 116.00 | |
072 Receivables – Other | 22 756.00 | 22 756.00 | 22 756.00 | |
084 Cash | 19 200.00 | 19 200.00 | 19 200.00 | |
096 Total Current Assets + Prepaid Expenses | 47 072.00 | 47 072.00 | 47 072.00 | |
110 Total Assets | 353 792.00 | 162 231.00 | 191 561.00 | 353 792.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -280 520.00 | |||
136 Profit for the Year | 1 046.00 | |||
142 Total Equity - Total I | -271 474.00 | |||
156 Loans and similar debts | 59 753.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401 054.00 | |||
172 Other debts | 402 082.00 | |||
176 Total debts | 463 035.00 | |||
180 Liabilities Total | 191 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 957.00 | 24 957.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 957.00 | 24 957.00 | ||
242 Other external expenses | 7 397.00 | 7 397.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
254 Depreciation and amortization | 14 781.00 | 14 781.00 | ||
264 Total operating expenses | 22 633.00 | 22 633.00 | ||
270 Operating profit | 2 324.00 | 2 324.00 | ||
294 Financial expenses | 1 278.00 | 1 278.00 | ||
310 Profit or loss | 1 046.00 | 1 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 720.00 | 306 720.00 | ||
all companies in France
Complete and comprehensive database.
