Grow your business safely with SAINT LOUIS IMMOBILIER POISSY
All the information you need about SAINT LOUIS IMMOBILIER POISSY to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT LOUIS IMMOBILIER POISSY >
BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : SAINT LOUIS IMMOBILIER POISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | SAINT LOUIS IMMOBILIER POISSY |
| Siren | 391246915 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10392 |
| Management number | 1993B01265 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 033.00 | 14 033.00 | 14 033.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AT Other tangible assets | 305 888.00 | 175 338.00 | 130 550.00 | 305 888.00 |
AX Advances and down payments | 55 433.00 | 55 433.00 | 55 433.00 | |
BH Other financial assets | 14 775.00 | 14 775.00 | 14 775.00 | |
BJ TOTAL (I) | 466 354.00 | 189 371.00 | 276 983.00 | 466 354.00 |
BV Advances and down payments on orders | 1 647.00 | 1 647.00 | 1 647.00 | |
BX Customers and related accounts | 3 306.00 | 3 306.00 | 3 306.00 | |
BZ Other receivables | 17 323.00 | 17 323.00 | 17 323.00 | |
CF Cash and cash equivalents | 520 209.00 | 520 209.00 | 520 209.00 | |
CH Prepaid expenses | 10 995.00 | 10 995.00 | 10 995.00 | |
CJ TOTAL (II) | 553 481.00 | 553 481.00 | 553 481.00 | |
CO Grand total (0 to V) | 1 019 835.00 | 189 371.00 | 830 463.00 | 1 019 835.00 |
CP Shares due in less than one year | 14 775.00 | 14 775.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DF Regulated reserves (1) | 3 963.00 | 3 963.00 | 3 963.00 | |
DH Retained earnings | 146 489.00 | 136 781.00 | 146 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 050.00 | 9 708.00 | 94 050.00 | |
DL TOTAL (I) | 252 887.00 | 158 838.00 | 252 887.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 539.00 | 218 475.00 | 189 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 603.00 | 508.00 | 603.00 | |
DX Trade payables and related accounts | 48 447.00 | 30 861.00 | 48 447.00 | |
DY Tax and social security liabilities | 259 433.00 | 176 845.00 | 259 433.00 | |
EA Other liabilities | 79 554.00 | 67 697.00 | 79 554.00 | |
EC TOTAL (IV) | 577 576.00 | 494 386.00 | 577 576.00 | |
EE Grand total (I to V) | 830 463.00 | 653 223.00 | 830 463.00 | |
EI Including equity loans | 603.00 | 603.00 | ||
all companies in France
Complete and comprehensive database.
