Grow your business safely with FORMATION A LA SERIGRAPHIE INDUSTRIELLE
All the information you need about FORMATION A LA SERIGRAPHIE INDUSTRIELLE to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMATION A LA SERIGRAPHIE INDUSTRIELLE >
BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : FORMATION A LA SERIGRAPHIE INDUSTRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | FORMATION A LA SERIGRAPHIE INDUSTRIELLE |
| Siren | 350093787 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7546 |
| Management number | 1992B00494 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 31 580.00 | 31 580.00 | 31 580.00 | |
AT Other tangible assets | 33 800.00 | 33 800.00 | 33 800.00 | |
BJ TOTAL (I) | 65 381.00 | 65 381.00 | 65 381.00 | |
BZ Other receivables | 3 911.00 | 3 911.00 | 3 911.00 | |
CF Cash and cash equivalents | 110 428.00 | 110 428.00 | 110 428.00 | |
CJ TOTAL (II) | 114 339.00 | 114 339.00 | 114 339.00 | |
CO Grand total (0 to V) | 179 720.00 | 65 381.00 | 114 339.00 | 179 720.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 86 292.00 | 86 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 175.00 | -6 175.00 | ||
DL TOTAL (I) | 100 117.00 | 100 117.00 | ||
DX Trade payables and related accounts | 14 222.00 | 14 222.00 | ||
EC TOTAL (IV) | 14 222.00 | 14 222.00 | ||
EE Grand total (I to V) | 114 339.00 | 114 339.00 | ||
EG Accrued income and payables due within one year | 1 096.00 | 1 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 570.00 | |||
FX Taxes, duties, and similar payments | 605.00 | |||
GF Total Operating Expenses (II) | 6 175.00 | |||
GG - OPERATING RESULT (I - II) | -6 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 175.00 | 6 175.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 175.00 | -6 175.00 | ||
all companies in France
Complete and comprehensive database.
