Grow your business safely with SNC DE PERIAZ
All the information you need about SNC DE PERIAZ to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC DE PERIAZ >
BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SNC DE PERIAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2018-07-06 | Public | 2016-12-31 | Complete |
| Name | SNC DE PERIAZ |
| Siren | 435288337 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006628 |
| Management number | 2001B00231 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 482.00 | 11 651.00 | 2 831.00 | 14 482.00 |
BZ Other receivables | 11 567.00 | 11 567.00 | 11 567.00 | |
CJ TOTAL (II) | 26 050.00 | 11 651.00 | 14 399.00 | 26 050.00 |
CO Grand total (0 to V) | 26 050.00 | 11 651.00 | 14 399.00 | 26 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -282 599.00 | -349 487.00 | -282 599.00 | |
DH Retained earnings | -350 624.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 463.00 | |||
DL TOTAL (I) | -349 487.00 | |||
DP Provisions for Risks | 200 000.00 | |||
DR TOTAL (IV) | 200 000.00 | |||
DX Trade payables and related accounts | 67 192.00 | 169 146.00 | 67 192.00 | |
EA Other liabilities | 29 806.00 | 14 475.00 | 29 806.00 | |
EC TOTAL (IV) | 96 997.00 | 183 621.00 | 96 997.00 | |
EE Grand total (I to V) | 14 399.00 | 34 134.00 | 14 399.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 045.00 | |||
FJ Net sales | 11 045.00 | |||
FQ Other income | 211.00 | |||
FR Total operating income (I) | 11 256.00 | |||
FU Purchases of raw materials and other supplies | -85 000.00 | |||
FW Other purchases and external expenses | 15 434.00 | |||
FX Taxes, duties, and similar payments | 344.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 651.00 | |||
GE Other Expenses | 1 609.00 | |||
GF Total Operating Expenses (II) | -55 962.00 | |||
GG - OPERATING RESULT (I - II) | 67 218.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 888.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 256.00 | 11 177.00 | 11 256.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -55 632.00 | 17 640.00 | -55 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 66 888.00 | -6 463.00 | 66 888.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 8.00 | |||
| 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 | 67 192.00 | 67 192.00 | 67 192.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 574.00 | 574.00 | 574.00 | |
VI Group and Associates | 29 232.00 | 29 232.00 | 29 232.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 96 997.00 | 96 997.00 | 96 997.00 | |
all companies in France
Complete and comprehensive database.
