Grow your business safely with SNC 52 RUE DES ARCHIVES
All the information you need about SNC 52 RUE DES ARCHIVES to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC 52 RUE DES ARCHIVES >
BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SNC 52 RUE DES ARCHIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SNC 52 RUE DES ARCHIVES |
| Siren | 808319271 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 52472 |
| Management number | 2014B25002 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 55 188.00 | 55 188.00 | 55 188.00 | |
CF Cash and cash equivalents | 3 529.00 | 3 529.00 | 3 529.00 | |
CJ TOTAL (II) | 58 717.00 | 58 717.00 | 58 717.00 | |
CO Grand total (0 to V) | 58 717.00 | 58 717.00 | 58 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 716.00 | -1 716.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 824.00 | -1 716.00 | -5 824.00 | |
DL TOTAL (I) | 2 461.00 | 8 284.00 | 2 461.00 | |
DX Trade payables and related accounts | 56 256.00 | 56 232.00 | 56 256.00 | |
EC TOTAL (IV) | 56 256.00 | 56 232.00 | 56 256.00 | |
EE Grand total (I to V) | 58 717.00 | 64 516.00 | 58 717.00 | |
EG Accrued income and payables due within one year | 56 256.00 | 56 232.00 | 56 256.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 377.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GF Total Operating Expenses (II) | 5 824.00 | |||
GG - OPERATING RESULT (I - II) | -5 824.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 824.00 | 1 716.00 | 5 824.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 824.00 | -1 716.00 | -5 824.00 | |
| 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 | 56 256.00 | 56 256.00 | 56 256.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 55 188.00 | 55 188.00 | 55 188.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 188.00 | 55 188.00 | 55 188.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 56 256.00 | 56 256.00 | 56 256.00 | |
all companies in France
Complete and comprehensive database.
