Grow your business safely with SPLENDEURS DU MONDE
All the information you need about SPLENDEURS DU MONDE to develop and secure your business in France
S
HOME >
CORPORATES
>
SPLENDEURS DU MONDE >
BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SPLENDEURS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Partially confidential | 2016-10-31 | Complete |
| Name | SPLENDEURS DU MONDE |
| Siren | 478169238 |
| Closing | 2016-10-31 |
| Registry code | 7608 |
| Registration number | 1422 |
| Management number | 2004B00676 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76120 Le Grand Quevilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 300.00 | 2 300.00 | 2 300.00 | |
AT Other tangible assets | 19 506.00 | 15 780.00 | 3 726.00 | 19 506.00 |
BH Other financial assets | 656.00 | 656.00 | 656.00 | |
BJ TOTAL (I) | 22 462.00 | 18 080.00 | 4 382.00 | 22 462.00 |
BV Advances and down payments on orders | 778 229.00 | 778 229.00 | 778 229.00 | |
BX Customers and related accounts | 35 117.00 | 35 117.00 | 35 117.00 | |
BZ Other receivables | 8 866.00 | 8 866.00 | 8 866.00 | |
CD Marketable securities | 721 198.00 | 721 198.00 | 721 198.00 | |
CF Cash and cash equivalents | 16 023.00 | 16 023.00 | 16 023.00 | |
CJ TOTAL (II) | 1 559 433.00 | 1 559 433.00 | 1 559 433.00 | |
CO Grand total (0 to V) | 1 581 894.00 | 18 080.00 | 1 563 815.00 | 1 581 894.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DE Statutory or contractual reserves | 475 582.00 | 475 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 390.00 | -20 390.00 | ||
DL TOTAL (I) | 466 192.00 | 466 192.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 312.00 | 119 312.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 942.00 | 28 942.00 | ||
DW Advances and down payments received on current orders | 862 781.00 | 862 781.00 | ||
DX Trade payables and related accounts | 22 622.00 | 22 622.00 | ||
DY Tax and social security liabilities | 60 304.00 | 60 304.00 | ||
EA Other liabilities | 3 662.00 | 3 662.00 | ||
EC TOTAL (IV) | 1 097 623.00 | 1 097 623.00 | ||
EE Grand total (I to V) | 1 563 815.00 | 1 563 815.00 | ||
EG Accrued income and payables due within one year | 1 097 623.00 | 1 097 623.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 119 312.00 | 119 312.00 | ||
all companies in France
Complete and comprehensive database.
