Grow your business safely with SNC MERY SUR OISE DOMAINES
All the information you need about SNC MERY SUR OISE DOMAINES to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC MERY SUR OISE DOMAINES >
BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SNC MERY SUR OISE DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SNC MERY SUR OISE DOMAINES |
| Siren | 752128777 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 30388 |
| Management number | 2012B20695 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 3.00 | 3.00 | 3.00 | |
BZ Other receivables | 55 785.00 | 55 785.00 | 55 785.00 | |
CJ TOTAL (II) | 55 788.00 | 55 788.00 | 55 788.00 | |
CO Grand total (0 to V) | 55 788.00 | 55 788.00 | 55 788.00 | |
| 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) | 21 080.00 | 36 493.00 | 21 080.00 | |
DL TOTAL (I) | 22 080.00 | 37 493.00 | 22 080.00 | |
DU Loans and Debts from Credit Institutions (3) | 208.00 | |||
DX Trade payables and related accounts | 1 650.00 | 152.00 | 1 650.00 | |
EA Other liabilities | 32 057.00 | 58 425.00 | 32 057.00 | |
EC TOTAL (IV) | 33 707.00 | 58 785.00 | 33 707.00 | |
EE Grand total (I to V) | 55 788.00 | 96 279.00 | 55 788.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 21 080.00 | |||
GF Total Operating Expenses (II) | 21 080.00 | |||
GG - OPERATING RESULT (I - II) | -21 080.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 801.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 080.00 | 29 691.00 | 21 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 080.00 | 36 493.00 | -21 080.00 | |
| 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 | 1 650.00 | 1 650.00 | 1 650.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 057.00 | 32 057.00 | 32 057.00 | |
VB VAT | 275.00 | 275.00 | 275.00 | |
VC Group and associates | 55 510.00 | 55 510.00 | 55 510.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 785.00 | 55 785.00 | 55 785.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 33 707.00 | 33 707.00 | 33 707.00 | |
all companies in France
Complete and comprehensive database.
