Grow your business safely with COMPAGNIE SAMOUREUX
All the information you need about COMPAGNIE SAMOUREUX to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPAGNIE SAMOUREUX >
BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : COMPAGNIE SAMOUREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2020-12-02 | Public | 2018-06-24 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNIE SAMOUREUX |
| Siren | 509994919 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19234 |
| Management number | 2009B00393 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 192 065.00 | 192 065.00 | 192 065.00 | |
096 Total Current Assets + Prepaid Expenses | 194 855.00 | 194 855.00 | 194 855.00 | |
110 Total Assets | 244 855.00 | 244 855.00 | 244 855.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 239 761.00 | |||
136 Profit for the Year | -1 912.00 | |||
142 Total Equity - Total I | 243 348.00 | |||
166 Suppliers and related accounts | 1 507.00 | |||
176 Total debts | 1 507.00 | |||
180 Liabilities Total | 244 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 392.00 | 392.00 | ||
232 Total operating income excluding VAT | 392.00 | 392.00 | ||
242 Other external expenses | 1 311.00 | 1 311.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
262 Other expenses | 235.00 | 235.00 | ||
264 Total operating expenses | 2 038.00 | 2 038.00 | ||
270 Operating profit | -1 645.00 | -1 645.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -1 912.00 | -1 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 950.00 | 49 950.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 49 950.00 | 49 950.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30.00 | 30.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30.00 | 30.00 | ||
all companies in France
Complete and comprehensive database.
