Grow your business safely with PAGESIMMO
All the information you need about PAGESIMMO to develop and secure your business in France
P
HOME >
CORPORATES
>
PAGESIMMO >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : PAGESIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-09-30 | Complete |
| Name | PAGESIMMO |
| Siren | 327544508 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12338 |
| Management number | 2018B03480 |
| Activity code | 5829C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 ST DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | -10.00 | |||
AT Other tangible assets | 74 417.00 | |||
BJ TOTAL (I) | 74 407.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 477 686.00 | |||
BZ Other receivables | 146 942.00 | |||
CF Cash and cash equivalents | 11 042.00 | |||
CH Prepaid expenses | 603.00 | |||
CJ TOTAL (II) | 636 274.00 | |||
CO Grand total (0 to V) | 710 681.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 8 161.00 | 8 161.00 | 8 161.00 | |
DH Retained earnings | -214 579.00 | -174 055.00 | -214 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 384.00 | -40 524.00 | 16 384.00 | |
DL TOTAL (I) | -168 034.00 | -184 418.00 | -168 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 788.00 | 847.00 | 788.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318 020.00 | 382 639.00 | 318 020.00 | |
DW Advances and down payments received on current orders | 7 766.00 | 1 194.00 | 7 766.00 | |
DX Trade payables and related accounts | 413 540.00 | 433 418.00 | 413 540.00 | |
DY Tax and social security liabilities | 132 456.00 | 207 105.00 | 132 456.00 | |
EA Other liabilities | 6 144.00 | 32 242.00 | 6 144.00 | |
EB Prepaid income (2) | 110 139.00 | |||
EC TOTAL (IV) | 878 715.00 | 1 167 583.00 | 878 715.00 | |
EE Grand total (I to V) | 710 681.00 | 983 165.00 | 710 681.00 | |
EI Including equity loans | 318 020.00 | 318 020.00 | ||
all companies in France
Complete and comprehensive database.
