Grow your business safely with SNC LISSIEU SEMANET
All the information you need about SNC LISSIEU SEMANET to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC LISSIEU SEMANET >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : SNC LISSIEU SEMANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | SNC LISSIEU SEMANET |
| Siren | 443382726 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11564 |
| Management number | 2002B20830 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 177 765.00 | 177 765.00 | 177 765.00 | |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 177 776.00 | 177 776.00 | 177 776.00 | |
CO Grand total (0 to V) | 177 776.00 | 177 776.00 | 177 776.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -123.00 | -874.00 | -123.00 | |
DL TOTAL (I) | 876.00 | 125.00 | 876.00 | |
DP Provisions for Risks | 175 000.00 | 175 000.00 | 175 000.00 | |
DR TOTAL (IV) | 175 000.00 | 175 000.00 | 175 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EA Other liabilities | 1 900.00 | 1 900.00 | 1 900.00 | |
EC TOTAL (IV) | 1 900.00 | 1 900.00 | 1 900.00 | |
EE Grand total (I to V) | 177 776.00 | 177 025.00 | 177 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 123.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 123.00 | |||
GG - OPERATING RESULT (I - II) | -123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123.00 | 874.00 | 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -123.00 | -874.00 | -123.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 175 000.00 | 175 000.00 | ||
7C Grand total | 175 000.00 | 175 000.00 | ||
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 900.00 | 1 900.00 | 1 900.00 | |
VC Group and associates | 177 765.00 | 177 765.00 | 177 765.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 177 765.00 | 177 765.00 | 177 765.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 900.00 | 1 900.00 | 1 900.00 | |
all companies in France
Complete and comprehensive database.
