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S HOME > CORPORATES > SNC QUINT FONSEGRIVES > BALANCE SHEET ( 2021-08-05)

THE LIST OF BALANCE SHEET : SNC QUINT FONSEGRIVES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-02 Public 2021-12-31 Complete
2021-08-05 Public 2020-12-31 Complete
2020-08-31 Public 2019-12-31 Complete
2019-06-25 Public 2018-12-31 Complete
2018-10-02 Public 2017-12-31 Complete
2018-01-16 Public 2016-12-31 Complete
NameSNC QUINT FONSEGRIVES
Siren489206441
Closing2020-12-31
Registry code 5910
Registration number 18559
Management number2006B20422
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59562 LA MADELEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 8 840.00 8 840.00 8 840.00
CJ TOTAL (II) 8 840.00 8 840.00 8 840.00
CO Grand total (0 to V) 8 840.00 8 840.00 8 840.00
2 - Liabilities (balance sheet)Amount year NAmount 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) -159.00 -159.00
DL TOTAL (I) 840.00 1 000.00 840.00
DV Miscellaneous Loans and Financial Debts (4) 5.00 5.00 5.00
DX Trade payables and related accounts 6 000.00 3 000.00 6 000.00
EA Other liabilities 2 000.00 4 500.00 2 000.00
EC TOTAL (IV) 8 000.00 7 500.00 8 000.00
EE Grand total (I to V) 8 840.00 8 500.00 8 840.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 159.00
GF Total Operating Expenses (II) 159.00
GG - OPERATING RESULT (I - II) -159.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -159.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 159.00 159.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -159.00 -159.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 6 000.00 6 000.00 6 000.00
8K Other liabilities (including liabilities related to repo transactions) 2 000.00 2 000.00 2 000.00
VB VAT 998.00 998.00 998.00
VC Group and associates 7 841.00 7 841.00 7 841.00
VT TOTAL – STATEMENT OF RECEIVABLES 8 840.00 8 840.00 8 840.00
VY TOTAL – STATEMENT OF LIABILITIES 8 000.00 8 000.00 8 000.00

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