Grow your business safely with SNC MARSEILLE LES CAILLOLS
All the information you need about SNC MARSEILLE LES CAILLOLS to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC MARSEILLE LES CAILLOLS >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SNC MARSEILLE LES CAILLOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2019-02-12 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| Name | SNC MARSEILLE LES CAILLOLS |
| Siren | 483203675 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 22518 |
| Management number | 2005B02316 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13322 MARSEILLE CEDEX 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 509.00 | 6 509.00 | 6 509.00 | |
CF Cash and cash equivalents | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 6 650.00 | 6 650.00 | 6 650.00 | |
CO Grand total (0 to V) | 6 650.00 | 6 650.00 | 6 650.00 | |
| 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 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
EA Other liabilities | 5 650.00 | 7 184.00 | 5 650.00 | |
EC TOTAL (IV) | 5 650.00 | 7 184.00 | 5 650.00 | |
EE Grand total (I to V) | 6 650.00 | 8 184.00 | 6 650.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 914 732.00 | |||
FJ Net sales | 17 914 732.00 | |||
FR Total operating income (I) | 17 914 732.00 | |||
FW Other purchases and external expenses | 2 778 337.00 | |||
GF Total Operating Expenses (II) | 2 778 337.00 | |||
GG - OPERATING RESULT (I - II) | 1 861 269.00 | |||
GP Total financial income (V) | 35 689.00 | |||
GU Total financial expenses (VI) | 328 747.00 | |||
GV - FINANCIAL INCOME (V - VI) | -293 057.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 568 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 950 421.00 | 17 950 421.00 | 17 950 421.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 382 210.00 | 3 107 084.00 | 16 382 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 568 211.00 | 14 843 337.00 | 1 568 211.00 | |
all companies in France
Complete and comprehensive database.
