Grow your business safely with PUY SAINT VINCENT EXPLOITATION
All the information you need about PUY SAINT VINCENT EXPLOITATION to develop and secure your business in France
P
HOME >
CORPORATES
>
PUY SAINT VINCENT EXPLOITATION >
BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PUY SAINT VINCENT EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-10-31 | Complete |
| 2022-07-04 | Public | 2021-10-31 | Complete |
| 2021-08-11 | Public | 2020-10-31 | Complete |
| 2021-03-25 | Public | 2019-10-31 | Complete |
| 2019-05-24 | Public | 2018-10-31 | Complete |
| 2018-04-24 | Public | 2017-10-31 | Complete |
| 2017-04-19 | Public | 2016-10-31 | Complete |
| Name | PUY SAINT VINCENT EXPLOITATION |
| Siren | 503199093 |
| Closing | 2021-10-31 |
| Registry code | 7301 |
| Registration number | 8660 |
| Management number | 2008B00209 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 28 070.00 | 28 070.00 | 28 070.00 | |
CJ TOTAL (II) | 28 070.00 | 28 070.00 | 28 070.00 | |
CO Grand total (0 to V) | 28 070.00 | 28 070.00 | 28 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -208 606.00 | -208 606.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -151.00 | -151.00 | ||
DL TOTAL (I) | -199 958.00 | -199 958.00 | ||
DX Trade payables and related accounts | 99 000.00 | 99 000.00 | ||
DY Tax and social security liabilities | 9 465.00 | 9 465.00 | ||
EA Other liabilities | 119 563.00 | 119 563.00 | ||
EC TOTAL (IV) | 228 028.00 | 228 028.00 | ||
EE Grand total (I to V) | 28 070.00 | 28 070.00 | ||
EG Accrued income and payables due within one year | 108 465.00 | 108 465.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 598.00 | |||
FR Total operating income (I) | 598.00 | |||
FW Other purchases and external expenses | 750.00 | |||
GF Total Operating Expenses (II) | 750.00 | |||
GG - OPERATING RESULT (I - II) | -151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 598.00 | 598.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 598.00 | 598.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 750.00 | 750.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -151.00 | -151.00 | ||
| 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 | 99 000.00 | 99 000.00 | 99 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 119 563.00 | 119 563.00 | 119 563.00 | |
VB VAT | 28 070.00 | 28 070.00 | 28 070.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 070.00 | 28 070.00 | 28 070.00 | |
VW VAT | 9 465.00 | 9 465.00 | 9 465.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 228 028.00 | 108 465.00 | 119 563.00 | 228 028.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 100.00 | 100.00 | ||
ST Other accounts | 650.00 | 650.00 | ||
YZ Total deductible VAT on goods and services | 45.00 | 45.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 750.00 | 750.00 | ||
all companies in France
Complete and comprehensive database.
