Grow your business safely with SNC URBAN EAST JEAN ZAY
All the information you need about SNC URBAN EAST JEAN ZAY to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC URBAN EAST JEAN ZAY >
BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SNC URBAN EAST JEAN ZAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SNC URBAN EAST JEAN ZAY |
| Siren | 528299704 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80718 |
| Management number | 2017B06123 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 43 208.00 | 43 208.00 | 43 208.00 | |
CJ TOTAL (II) | 43 208.00 | 43 208.00 | 43 208.00 | |
CO Grand total (0 to V) | 43 208.00 | 43 208.00 | 43 208.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 407.00 | 14 197.00 | -11 407.00 | |
DL TOTAL (I) | -10 407.00 | 15 197.00 | -10 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 068.00 | 48 068.00 | ||
DX Trade payables and related accounts | 5 546.00 | 221 688.00 | 5 546.00 | |
EC TOTAL (IV) | 53 615.00 | 221 688.00 | 53 615.00 | |
EE Grand total (I to V) | 43 208.00 | 236 885.00 | 43 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 10 733.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
GF Total Operating Expenses (II) | 10 962.00 | |||
GG - OPERATING RESULT (I - II) | -10 961.00 | |||
GR Interest and similar expenses | 446.00 | |||
GU Total financial expenses (VI) | 446.00 | |||
GV - FINANCIAL INCOME (V - VI) | -446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 408.00 | -14 196.00 | 11 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 407.00 | 14 197.00 | -11 407.00 | |
| 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 | 5 546.00 | 5 546.00 | 5 546.00 | |
VB VAT | 43 208.00 | 43 208.00 | 43 208.00 | |
VI Group and Associates | 48 068.00 | 48 068.00 | 48 068.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 208.00 | 43 208.00 | 43 208.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 615.00 | 53 615.00 | 53 615.00 | |
all companies in France
Complete and comprehensive database.
