Grow your business safely with FRANCE ADRESSES
All the information you need about FRANCE ADRESSES to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE ADRESSES >
BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : FRANCE ADRESSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | FRANCE ADRESSES |
| Siren | 483538641 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 22790 |
| Management number | 2006B02534 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91640 Briis-sous-Forges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 717.00 | 38 717.00 | 38 717.00 | |
AT Other tangible assets | 113 380.00 | 66 696.00 | 46 684.00 | 113 380.00 |
BB Receivables related to investments | 85 888.00 | 85 888.00 | 85 888.00 | |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 241 234.00 | 105 413.00 | 135 822.00 | 241 234.00 |
BP Services in progress | ||||
BX Customers and related accounts | 1 089 319.00 | 1 089 319.00 | 1 089 319.00 | |
BZ Other receivables | 114 883.00 | 114 883.00 | 114 883.00 | |
CD Marketable securities | 305 699.00 | 305 699.00 | 305 699.00 | |
CF Cash and cash equivalents | 746 442.00 | 746 442.00 | 746 442.00 | |
CH Prepaid expenses | 37 092.00 | 37 092.00 | 37 092.00 | |
CJ TOTAL (II) | 2 293 436.00 | 2 293 436.00 | 2 293 436.00 | |
CO Grand total (0 to V) | 2 534 670.00 | 105 413.00 | 2 429 257.00 | 2 534 670.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 160.00 | 6 160.00 | 6 160.00 | |
DD Legal reserve (1) | 616.00 | 616.00 | 616.00 | |
DG Other reserves | 1 002 767.00 | 975 216.00 | 1 002 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 418.00 | 27 551.00 | 84 418.00 | |
DL TOTAL (I) | 1 093 961.00 | 1 009 543.00 | 1 093 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 071.00 | 301 430.00 | 201 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 995.00 | 11 409.00 | 13 995.00 | |
DX Trade payables and related accounts | 751 193.00 | 718 383.00 | 751 193.00 | |
DY Tax and social security liabilities | 368 038.00 | 264 961.00 | 368 038.00 | |
EA Other liabilities | 5 962.00 | |||
EB Prepaid income (2) | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 1 335 297.00 | 1 302 144.00 | 1 335 297.00 | |
EE Grand total (I to V) | 2 429 257.00 | 2 311 687.00 | 2 429 257.00 | |
EG Accrued income and payables due within one year | 1 135 297.00 | 1 302 144.00 | 1 135 297.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 071.00 | 1 430.00 | 1 071.00 | |
all companies in France
Complete and comprehensive database.
