Grow your business safely with SNC LES MARMOTTES
All the information you need about SNC LES MARMOTTES to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC LES MARMOTTES >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SNC LES MARMOTTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SNC LES MARMOTTES |
| Siren | 453505893 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032711 |
| Management number | 2005B03114 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 267 124.00 | 267 124.00 | 267 124.00 | |
CF Cash and cash equivalents | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 267 307.00 | 267 307.00 | 267 307.00 | |
CO Grand total (0 to V) | 267 307.00 | 267 307.00 | 267 307.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180.00 | 180.00 | 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 426.00 | 760 166.00 | -2 426.00 | |
DL TOTAL (I) | -2 246.00 | 760 346.00 | -2 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257 554.00 | 257 554.00 | ||
DX Trade payables and related accounts | 12 000.00 | 64 077.00 | 12 000.00 | |
EC TOTAL (IV) | 269 554.00 | 64 077.00 | 269 554.00 | |
EE Grand total (I to V) | 267 307.00 | 824 423.00 | 267 307.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 196.00 | |||
FX Taxes, duties, and similar payments | 2 111.00 | |||
GF Total Operating Expenses (II) | 4 307.00 | |||
GG - OPERATING RESULT (I - II) | -4 307.00 | |||
GP Total financial income (V) | 1 881.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 405 861.00 | |||
HH Total exceptional expenses (VIII) | 26 971.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 378 890.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 881.00 | 9 587.00 | 1 881.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 307.00 | -66 579.00 | 4 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 426.00 | 760 166.00 | -2 426.00 | |
all companies in France
Complete and comprehensive database.
