Grow your business safely with LES SEIGNES
All the information you need about LES SEIGNES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES SEIGNES >
BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : LES SEIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-10-31 | Complete |
| 2020-12-02 | Public | 2019-10-31 | Complete |
| 2019-10-28 | Public | 2018-10-31 | Complete |
| 2017-03-09 | Public | 2016-04-30 | Complete |
| Name | LES SEIGNES |
| Siren | 478998776 |
| Closing | 2019-10-31 |
| Registry code | 2501 |
| Registration number | 6365 |
| Management number | 2009B00337 |
| Activity code | 6820B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Vuillecin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 258.00 | 258.00 | 258.00 | |
CO Grand total (0 to V) | 258.00 | 258.00 | 258.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | ||
DG Other reserves | 12.00 | 12.00 | ||
DH Retained earnings | -2 753.00 | -2 753.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 885.00 | -1 885.00 | ||
DL TOTAL (I) | -3 926.00 | -3 926.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 017.00 | 4 017.00 | ||
DX Trade payables and related accounts | 168.00 | 168.00 | ||
EC TOTAL (IV) | 4 185.00 | 4 185.00 | ||
EE Grand total (I to V) | 258.00 | 258.00 | ||
EG Accrued income and payables due within one year | 4 185.00 | 4 185.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 885.00 | |||
GF Total Operating Expenses (II) | 1 885.00 | |||
GG - OPERATING RESULT (I - II) | -1 885.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 885.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 885.00 | 1 885.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 885.00 | -1 885.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 168.00 | 168.00 | 168.00 | |
UX Other trade receivables | 210.00 | 210.00 | 210.00 | |
VI Group and Associates | 4 017.00 | 4 017.00 | 4 017.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210.00 | 210.00 | 210.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 185.00 | 4 185.00 | 4 185.00 | |
all companies in France
Complete and comprehensive database.
