Grow your business safely with SNC TOURS AVENUE DE LA REPUBLIQUE
All the information you need about SNC TOURS AVENUE DE LA REPUBLIQUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC TOURS AVENUE DE LA REPUBLIQUE >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SNC TOURS AVENUE DE LA REPUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| Name | SNC TOURS AVENUE DE LA REPUBLIQUE |
| Siren | 508143732 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12339 |
| Management number | 2008B21210 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BV Advances and down payments on orders | 56.00 | 56.00 | 56.00 | |
BZ Other receivables | 981.00 | 981.00 | 981.00 | |
CJ TOTAL (II) | 1 038.00 | 1 038.00 | 1 038.00 | |
CO Grand total (0 to V) | 1 038.00 | 1 038.00 | 1 038.00 | |
| 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) | -446.00 | -8 647.00 | -446.00 | |
DL TOTAL (I) | 553.00 | -7 647.00 | 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 078.00 | |||
DW Advances and down payments received on current orders | 56.00 | 56.00 | 56.00 | |
DX Trade payables and related accounts | 54.00 | |||
EA Other liabilities | 428.00 | 458.00 | 428.00 | |
EC TOTAL (IV) | 484.00 | 7 648.00 | 484.00 | |
EE Grand total (I to V) | 1 038.00 | 1.00 | 1 038.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 86.00 | |||
FR Total operating income (I) | 86.00 | |||
FW Other purchases and external expenses | 513.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 513.00 | |||
GG - OPERATING RESULT (I - II) | -426.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86.00 | 86.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 533.00 | 8 647.00 | 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -446.00 | -8 647.00 | -446.00 | |
| 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) | 428.00 | 428.00 | 428.00 | |
VB VAT | 1.00 | 1.00 | 1.00 | |
VC Group and associates | 980.00 | 980.00 | 980.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 981.00 | 981.00 | 981.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 428.00 | 428.00 | 428.00 | |
all companies in France
Complete and comprehensive database.
