Grow your business safely with SUZANNE FIRST
All the information you need about SUZANNE FIRST to develop and secure your business in France
S
HOME >
CORPORATES
>
SUZANNE FIRST >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SUZANNE FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| Name | SUZANNE FIRST |
| Siren | 888167236 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5311 |
| Management number | 2020B00706 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51390 Rosnay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 16 609.00 | 16 609.00 | 16 609.00 | |
CJ TOTAL (II) | 16 609.00 | 16 609.00 | 16 609.00 | |
CO Grand total (0 to V) | 17 009.00 | 17 009.00 | 17 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 953.00 | 5 953.00 | ||
DL TOTAL (I) | 6 453.00 | 6 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 268.00 | 1 268.00 | ||
DX Trade payables and related accounts | 3 179.00 | 3 179.00 | ||
DY Tax and social security liabilities | 1 308.00 | 1 308.00 | ||
EA Other liabilities | 4 801.00 | 4 801.00 | ||
EC TOTAL (IV) | 10 556.00 | 10 556.00 | ||
EE Grand total (I to V) | 17 009.00 | 17 009.00 | ||
EG Accrued income and payables due within one year | 10 556.00 | 10 556.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 400.00 | |||
I3 DECREASES Total Financial Fixed Assets | 400.00 | |||
I4 DECREASES Grand Total | 400.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 400.00 | |||
| 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 | 3 179.00 | 3 179.00 | 3 179.00 | |
8E Income Taxes | 1 308.00 | 1 308.00 | 1 308.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 801.00 | 4 801.00 | 4 801.00 | |
UT Other financial assets | 400.00 | 400.00 | 400.00 | |
VI Group and Associates | 1 268.00 | 1 268.00 | 1 268.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 400.00 | 400.00 | 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 556.00 | 10 556.00 | 10 556.00 | |
all companies in France
Complete and comprehensive database.
