Grow your business safely with FRANCE ELECTRONIQUE EXCHANGE
All the information you need about FRANCE ELECTRONIQUE EXCHANGE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE ELECTRONIQUE EXCHANGE >
BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : FRANCE ELECTRONIQUE EXCHANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCE ELECTRONIQUE EXCHANGE |
| Siren | 788844959 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4494 |
| Management number | 2012B06804 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 DRANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 130.00 | 1 385.00 | 1 745.00 | 3 130.00 |
AT Other tangible assets | 23 526.00 | 9 551.00 | 13 975.00 | 23 526.00 |
BH Other financial assets | 15 943.00 | 15 943.00 | 15 943.00 | |
BJ TOTAL (I) | 42 600.00 | 10 936.00 | 31 663.00 | 42 600.00 |
BT Goods | 4 939.00 | 4 939.00 | 4 939.00 | |
BV Advances and down payments on orders | 54 932.00 | 54 932.00 | 54 932.00 | |
BX Customers and related accounts | 90 412.00 | 90 412.00 | 90 412.00 | |
BZ Other receivables | 128 818.00 | 128 818.00 | 128 818.00 | |
CF Cash and cash equivalents | 291 672.00 | 291 672.00 | 291 672.00 | |
CJ TOTAL (II) | 570 775.00 | 570 775.00 | 570 775.00 | |
CO Grand total (0 to V) | 613 375.00 | 10 936.00 | 602 439.00 | 613 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 50 000.00 | 230 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 11 096.00 | 11 096.00 | ||
DH Retained earnings | 424.00 | 424.00 | 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 118.00 | 196 096.00 | 67 118.00 | |
DL TOTAL (I) | 313 638.00 | 246 520.00 | 313 638.00 | |
DW Advances and down payments received on current orders | 372.00 | 372.00 | ||
DX Trade payables and related accounts | 210 095.00 | 826 934.00 | 210 095.00 | |
DY Tax and social security liabilities | 78 332.00 | 133 987.00 | 78 332.00 | |
EC TOTAL (IV) | 288 800.00 | 960 921.00 | 288 800.00 | |
EE Grand total (I to V) | 602 439.00 | 1 207 442.00 | 602 439.00 | |
all companies in France
Complete and comprehensive database.
