Grow your business safely with SARL 13/15 ET 17 RUE DU COMMERCE
All the information you need about SARL 13/15 ET 17 RUE DU COMMERCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL 13/15 ET 17 RUE DU COMMERCE >
BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SARL 13/15 ET 17 RUE DU COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | SARL 13/15 ET 17 RUE DU COMMERCE |
| Siren | 431957182 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116590 |
| Management number | 2002B19211 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 20 715.00 | 20 715.00 | 20 715.00 | |
CJ TOTAL (II) | 20 715.00 | 20 715.00 | 20 715.00 | |
CO Grand total (0 to V) | 20 715.00 | 20 715.00 | 20 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 590.00 | 14 590.00 | 14 590.00 | |
DB Share, merger, contribution premiums, etc. | 272.00 | 272.00 | 272.00 | |
DD Legal reserve (1) | 1 824.00 | 1 824.00 | 1 824.00 | |
DH Retained earnings | -404.00 | -429.00 | -404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 433.00 | 24.00 | 2 433.00 | |
DL TOTAL (I) | 18 715.00 | 16 282.00 | 18 715.00 | |
EA Other liabilities | 2 000.00 | 4 518.00 | 2 000.00 | |
EC TOTAL (IV) | 2 000.00 | 4 518.00 | 2 000.00 | |
EE Grand total (I to V) | 20 715.00 | 20 800.00 | 20 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 427.00 | |||
GF Total Operating Expenses (II) | -2 427.00 | |||
GG - OPERATING RESULT (I - II) | 2 427.00 | |||
GL Other interest and similar income | 33.00 | |||
GP Total financial income (V) | 33.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33.00 | 44.00 | 33.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 399.00 | 20.00 | -2 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 433.00 | 24.00 | 2 433.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 000.00 | 2 000.00 | 2 000.00 | |
all companies in France
Complete and comprehensive database.
