Grow your business safely with SELP VAILOG FONTAINE
All the information you need about SELP VAILOG FONTAINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELP VAILOG FONTAINE >
BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : SELP VAILOG FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| Name | SELP VAILOG FONTAINE |
| Siren | 883756959 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41902 |
| Management number | 2020D02749 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 549 540.00 | 4 549 540.00 | 4 549 540.00 | |
CF Cash and cash equivalents | 34 294.00 | 34 294.00 | 34 294.00 | |
CJ TOTAL (II) | 4 583 834.00 | 4 583 834.00 | 4 583 834.00 | |
CO Grand total (0 to V) | 4 583 834.00 | 4 583 834.00 | 4 583 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 822.00 | -54 822.00 | ||
DL TOTAL (I) | -44 822.00 | -44 822.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
EA Other liabilities | 4 628 656.00 | 4 628 656.00 | ||
EC TOTAL (IV) | 4 628 656.00 | 4 628 656.00 | ||
EE Grand total (I to V) | 4 583 834.00 | 4 583 834.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 702.00 | |||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 4 701.00 | |||
GG - OPERATING RESULT (I - II) | -4 701.00 | |||
GR Interest and similar expenses | 50 121.00 | |||
GU Total financial expenses (VI) | 50 121.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 822.00 | 54 822.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 822.00 | -54 822.00 | ||
all companies in France
Complete and comprehensive database.
