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S HOME > CORPORATES > SNC LES ESTUDINES DIDEROT > BALANCE SHEET ( 2022-05-10)

THE LIST OF BALANCE SHEET : SNC LES ESTUDINES DIDEROT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-26 Public 2021-12-31 Complete
2022-05-10 Public 2020-12-31 Complete
2020-11-05 Public 2019-12-31 Complete
2019-10-28 Public 2018-12-31 Complete
2018-10-16 Public 2017-12-31 Complete
2017-09-25 Public 2016-12-31 Complete
NameSNC LES ESTUDINES DIDEROT
Siren535336218
Closing2020-12-31
Registry code 9201
Registration number 11933
Management number2022B05206
Activity code 4110A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92200 Neuilly-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 24 973.00 24 973.00 24 973.00
CF Cash and cash equivalents 475.00 475.00 475.00
CJ TOTAL (II) 25 449.00 25 449.00 25 449.00
CO Grand total (0 to V) 25 449.00 25 449.00 25 449.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -142.00 304.00 -142.00
DL TOTAL (I) 858.00 1 304.00 858.00
DV Miscellaneous Loans and Financial Debts (4) 24 506.00 24 202.00 24 506.00
DX Trade payables and related accounts 85.00 88.00 85.00
EC TOTAL (IV) 24 591.00 24 290.00 24 591.00
EE Grand total (I to V) 25 449.00 25 594.00 25 449.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 142.00
GE Other Expenses
GF Total Operating Expenses (II) 142.00
GG - OPERATING RESULT (I - II) -142.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -142.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 2 854.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 142.00 2 550.00 142.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -142.00 304.00 -142.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 85.00 85.00 85.00
VB VAT 2 608.00 2 608.00 2 608.00
VI Group and Associates 24 506.00 24 506.00 24 506.00
VR Miscellaneous debtors (including receivables related to repo transactions) 22 365.00 22 365.00 22 365.00
VT TOTAL – STATEMENT OF RECEIVABLES 24 973.00 24 973.00 24 973.00
VY TOTAL – STATEMENT OF LIABILITIES 24 591.00 24 591.00 24 591.00

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