Grow your business safely with GS MONTPELLIER PATRIMOINE SOCIETE LANGUEDOCIENNE DE PRODUITS
All the information you need about GS MONTPELLIER PATRIMOINE SOCIETE LANGUEDOCIENNE DE PRODUITS to develop and secure your business in France
G
HOME >
CORPORATES
>
GS MONTPELLIER PATRIMOINE SOCIETE LANGUEDOCIENNE DE PRODUITS >
BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : GS MONTPELLIER PATRIMOINE SOCIETE LANGUEDOCIENNE DE PRODUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| Name | SOCIETE LANGUEDOCIENNE DE PRODUITS ASPHALTIQUES - SLPA |
| Siren | 408710333 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 20969 |
| Management number | 1996B01074 |
| Activity code | 2399Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 105 775.00 | 105 772.00 | 105 775.00 | |
CF Cash and cash equivalents | 29 487.00 | 29 487.00 | 29 487.00 | |
CJ TOTAL (II) | 135 261.00 | 135 261.00 | 135 261.00 | |
CO Grand total (0 to V) | 135 261.00 | 135 261.00 | 135 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | 152 000.00 | |
DG Other reserves | 1 967.00 | 1 967.00 | 1 967.00 | |
DH Retained earnings | -39 651.00 | -47 030.00 | -39 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -293.00 | 7 379.00 | -293.00 | |
DL TOTAL (I) | 114 024.00 | 114 316.00 | 114 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 448.00 | 1 448.00 | 1 448.00 | |
DX Trade payables and related accounts | 19 789.00 | 19 789.00 | 19 789.00 | |
EC TOTAL (IV) | 21 238.00 | 21 237.00 | 21 238.00 | |
EE Grand total (I to V) | 135 261.00 | 135 554.00 | 135 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 293.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 293.00 | |||
GG - OPERATING RESULT (I - II) | -293.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 702.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 293.00 | 6 541.00 | 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -293.00 | 7 379.00 | -293.00 | |
all companies in France
Complete and comprehensive database.
