Grow your business safely with CGMSE
All the information you need about CGMSE to develop and secure your business in France
C
HOME >
CORPORATES
>
CGMSE >
BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : CGMSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2019-04-29 | Public | 2018-12-31 | Complete |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | The Snowcompany.fr |
| Siren | 501604367 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 3116 |
| Management number | 2007B00877 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
BZ Other receivables | 624.00 | 624.00 | 624.00 | |
CF Cash and cash equivalents | 264.00 | 264.00 | 264.00 | |
CH Prepaid expenses | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 5 770.00 | 5 770.00 | 5 770.00 | |
CO Grand total (0 to V) | 5 770.00 | 5 770.00 | 5 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 639.00 | 315.00 | 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 684.00 | 324.00 | -3 684.00 | |
DL TOTAL (I) | -846.00 | 2 839.00 | -846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 297.00 | 307.00 | 3 297.00 | |
DX Trade payables and related accounts | 1 512.00 | 2 787.00 | 1 512.00 | |
DY Tax and social security liabilities | 1 806.00 | 3 990.00 | 1 806.00 | |
EC TOTAL (IV) | 6 616.00 | 7 083.00 | 6 616.00 | |
EE Grand total (I to V) | 5 770.00 | 9 922.00 | 5 770.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 200.00 | |||
FJ Net sales | 26 200.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 26 205.00 | |||
FW Other purchases and external expenses | 8 996.00 | |||
FX Taxes, duties, and similar payments | 331.00 | |||
FY Salaries and Wages | 14 776.00 | |||
FZ Social Security Contributions | 5 777.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 29 889.00 | |||
GG - OPERATING RESULT (I - II) | -3 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 57.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 205.00 | 34 450.00 | 26 205.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 889.00 | 34 126.00 | 29 889.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 684.00 | 324.00 | -3 684.00 | |
all companies in France
Complete and comprehensive database.
