Grow your business safely with SCI MARIE SUZANNE
All the information you need about SCI MARIE SUZANNE to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI MARIE SUZANNE >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SCI MARIE SUZANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SCI MARIE SUZANNE |
| Siren | 443043815 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8790 |
| Management number | 2002D00726 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 ROQUEBILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 44 695.00 | 858.00 | 43 837.00 | 44 695.00 |
BJ TOTAL (I) | 44 695.00 | 858.00 | 43 837.00 | 44 695.00 |
BZ Other receivables | 76 764.00 | 76 764.00 | 76 764.00 | |
CF Cash and cash equivalents | 376.00 | 376.00 | 376.00 | |
CJ TOTAL (II) | 77 141.00 | 77 141.00 | 77 141.00 | |
CO Grand total (0 to V) | 121 836.00 | 858.00 | 120 978.00 | 121 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 642.00 | -27 495.00 | -29 642.00 | |
DL TOTAL (I) | -29 642.00 | -27 495.00 | -29 642.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148 784.00 | 119 570.00 | 148 784.00 | |
DX Trade payables and related accounts | 900.00 | |||
DY Tax and social security liabilities | 1 836.00 | 1 836.00 | ||
EC TOTAL (IV) | 150 620.00 | 120 470.00 | 150 620.00 | |
EE Grand total (I to V) | 120 978.00 | 92 975.00 | 120 978.00 | |
EG Accrued income and payables due within one year | 150 620.00 | 120 470.00 | 150 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 23 486.00 | |||
FX Taxes, duties, and similar payments | 5 508.00 | |||
GA Operating Expenses - Depreciation and Amortization | 648.00 | |||
GF Total Operating Expenses (II) | 29 642.00 | |||
GG - OPERATING RESULT (I - II) | -29 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -29 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 642.00 | 27 495.00 | 29 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 642.00 | -27 495.00 | -29 642.00 | |
all companies in France
Complete and comprehensive database.
