Grow your business safely with SCREENLINE FRANCE
All the information you need about SCREENLINE FRANCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCREENLINE FRANCE >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SCREENLINE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SCREENLINE FRANCE |
| Siren | 504327628 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11945 |
| Management number | 2017B00637 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 427.00 | 1 803.00 | 1 624.00 | 3 427.00 |
040 Financial Assets | 5 485.00 | 5 485.00 | 5 485.00 | |
044 Total Fixed Assets | 8 912.00 | 1 803.00 | 7 109.00 | 8 912.00 |
068 Receivables – Trade and related accounts | 28 589.00 | 28 589.00 | 28 589.00 | |
072 Receivables – Other | 5 278.00 | 5 278.00 | 5 278.00 | |
084 Cash | 141 419.00 | 141 419.00 | 141 419.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 176 206.00 | 176 206.00 | 176 206.00 | |
110 Total Assets | 185 117.00 | 1 803.00 | 183 315.00 | 185 117.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 156 993.00 | |||
134 Retained Earnings | 18 736.00 | |||
136 Profit for the Year | -7 016.00 | |||
142 Total Equity - Total I | 176 963.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 6 100.00 | |||
176 Total debts | 6 351.00 | |||
180 Liabilities Total | 183 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 410.00 | 2 410.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 11 202.00 | 11 202.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
494 Total Fixed Assets (Decreases) | 3 123.00 | 3 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 544.00 | 3 544.00 | ||
378 Amount of deductible VAT on goods and services | 2 546.00 | 2 546.00 | ||
all companies in France
Complete and comprehensive database.
