All the information you need about SNC LES ESTUDINES DIDEROT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2022-05-10 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | SNC LES ESTUDINES DIDEROT |
| Siren | 535336218 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52040 |
| Management number | 2022B05206 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24 986.00 | 24 986.00 | 24 986.00 | |
CF Cash and cash equivalents | 578.00 | 578.00 | 578.00 | |
CJ TOTAL (II) | 25 564.00 | 25 564.00 | 25 564.00 | |
CO Grand total (0 to V) | 25 564.00 | 25 564.00 | 25 564.00 | |
| 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) | -196.00 | -142.00 | -196.00 | |
DL TOTAL (I) | 804.00 | 858.00 | 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 759.00 | 24 506.00 | 24 759.00 | |
DX Trade payables and related accounts | 85.00 | |||
EC TOTAL (IV) | 24 759.00 | 24 591.00 | 24 759.00 | |
EE Grand total (I to V) | 25 564.00 | 25 449.00 | 25 564.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 195.00 | |||
GF Total Operating Expenses (II) | 196.00 | |||
GG - OPERATING RESULT (I - II) | -196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196.00 | 142.00 | 196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -196.00 | -142.00 | -196.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1.00 | |||
8D Social Security and Other Social Organizations | 1.00 | |||
VB VAT | 2 621.00 | 2 621.00 | 2 621.00 | |
VI Group and Associates | 24 759.00 | 24 759.00 | 24 759.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1.00 | |||
VR Miscellaneous debtors (including receivables related to repo transactions) | 22 365.00 | 22 365.00 | 22 365.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 986.00 | 24 986.00 | 24 986.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 759.00 | 24 759.00 | 24 759.00 | |
Z2 Liabilities representing borrowed securities | 1.00 | |||
