Grow your business safely with Mme Séverine, Micheline, Irène SERGENT Né(e) LE QUILLEUC
All the information you need about Mme Séverine, Micheline, Irène SERGENT Né(e) LE QUILLEUC to develop and secure your business in France
M
HOME >
CORPORATES
>
Mme Séverine, Micheline, Irène SERGENT Né(e) LE QUILLEUC >
BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : Mme Séverine, Micheline, Irène SERGENT Né(e) LE QUILLEUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Complete |
| 2021-04-21 | Public | 2020-09-30 | Complete |
| 2020-11-25 | Public | 2019-09-30 | Simplified |
| Name | Mme Séverine, Micheline, Irène SERGENT Né(e) LE QUILLEUC |
| Siren | 750098055 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 6729 |
| Management number | 2018A00695 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 ST tTIENNE AU MONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 888.00 | 3 440.00 | 30 448.00 | 33 888.00 |
044 Total Fixed Assets | 33 888.00 | 3 440.00 | 30 448.00 | 33 888.00 |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
084 Cash | 8 588.00 | 8 588.00 | 8 588.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 9 610.00 | 9 610.00 | 9 610.00 | |
110 Total Assets | 43 498.00 | 3 440.00 | 40 058.00 | 43 498.00 |
120 Share or Individual Capital | 1 250.00 | |||
136 Profit for the Year | 349.00 | |||
142 Total Equity - Total I | 1 599.00 | |||
156 Loans and similar debts | 19 298.00 | |||
166 Suppliers and related accounts | 5 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 673.00 | |||
172 Other debts | 14 093.00 | |||
176 Total debts | 38 459.00 | |||
180 Liabilities Total | 40 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 888.00 | |||
195 Of which payables due in more than one year | 17 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 665.00 | 42 665.00 | ||
232 Total operating income excluding VAT | 42 665.00 | 42 665.00 | ||
234 Purchases of goods (including customs duties) | 6 490.00 | 6 490.00 | ||
242 Other external expenses | 31 118.00 | 31 118.00 | ||
250 Staff compensation | 1 009.00 | 1 009.00 | ||
254 Depreciation and amortization | 3 440.00 | 3 440.00 | ||
264 Total operating expenses | 42 057.00 | 42 057.00 | ||
270 Operating profit | 608.00 | 608.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 349.00 | 349.00 | ||
all companies in France
Complete and comprehensive database.
