Grow your business safely with SNC GREUZE MANDEL A PARIS 16
All the information you need about SNC GREUZE MANDEL A PARIS 16 to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC GREUZE MANDEL A PARIS 16 >
BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : SNC GREUZE MANDEL A PARIS 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | SNC GREUZE MANDEL A PARIS 16 |
| Siren | 521505024 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17025 |
| Management number | 2011B01372 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
CF Cash and cash equivalents | 22 729.00 | 22 729.00 | 22 729.00 | |
CJ TOTAL (II) | 22 729.00 | 22 729.00 | 22 729.00 | |
CO Grand total (0 to V) | 22 729.00 | 22 729.00 | 22 729.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 521.00 | 25 385.00 | -16 521.00 | |
DL TOTAL (I) | -14 921.00 | 26 985.00 | -14 921.00 | |
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
EA Other liabilities | 35 650.00 | 40 265.00 | 35 650.00 | |
EC TOTAL (IV) | 37 650.00 | 40 265.00 | 37 650.00 | |
EE Grand total (I to V) | 22 729.00 | 67 250.00 | 22 729.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 45 000.00 | 45 000.00 | 45 000.00 | |
FJ Net sales | 45 000.00 | 45 000.00 | 45 000.00 | |
FM Inventory production | -51 646.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 6 646.00 | |||
FQ Other income | 508.00 | |||
FR Total operating income (I) | 508.00 | |||
FU Purchases of raw materials and other supplies | 12 898.00 | |||
FW Other purchases and external expenses | 4 016.00 | |||
FX Taxes, duties, and similar payments | 116.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 17 030.00 | |||
GG - OPERATING RESULT (I - II) | -16 521.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 521.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 508.00 | 53 820.00 | 508.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 030.00 | 28 434.00 | 17 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 521.00 | 25 385.00 | -16 521.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
VI Group and Associates | 35 650.00 | 35 650.00 | 35 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 650.00 | 37 650.00 | 37 650.00 | |
all companies in France
Complete and comprehensive database.
