Grow your business safely with SHTP VOIRIE RESEAU MOELLON
All the information you need about SHTP VOIRIE RESEAU MOELLON to develop and secure your business in France
S
HOME >
CORPORATES
>
SHTP VOIRIE RESEAU MOELLON >
BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SHTP VOIRIE RESEAU MOELLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | SHTP VOIRIE RESEAU MOELLON |
| Siren | 820353969 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/005552 |
| Management number | 2016B00711 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 911 998.00 | 911 998.00 | 911 998.00 | |
BX Customers and related accounts | 2 877.00 | 2 877.00 | 2 877.00 | |
BZ Other receivables | 964.00 | 964.00 | 964.00 | |
CF Cash and cash equivalents | 4 337.00 | 4 337.00 | 4 337.00 | |
CH Prepaid expenses | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 8 336.00 | 8 336.00 | 8 336.00 | |
CO Grand total (0 to V) | 920 334.00 | 920 334.00 | 920 334.00 | |
CU Other investments | 910 998.00 | 910 998.00 | 910 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 830 000.00 | 830 000.00 | 830 000.00 | |
DH Retained earnings | -17 839.00 | -16 614.00 | -17 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 430.00 | -1 225.00 | 11 430.00 | |
DL TOTAL (I) | 823 590.00 | 812 160.00 | 823 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 108.00 | 101 697.00 | 89 108.00 | |
DX Trade payables and related accounts | 2 198.00 | 1 009.00 | 2 198.00 | |
DY Tax and social security liabilities | 5 437.00 | 1 802.00 | 5 437.00 | |
EC TOTAL (IV) | 96 744.00 | 104 508.00 | 96 744.00 | |
EE Grand total (I to V) | 920 334.00 | 916 668.00 | 920 334.00 | |
all companies in France
Complete and comprehensive database.
