Grow your business safely with SNC ROMAINVILLE COUDES CORNETTES
All the information you need about SNC ROMAINVILLE COUDES CORNETTES to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC ROMAINVILLE COUDES CORNETTES >
BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SNC ROMAINVILLE COUDES CORNETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SNC ROMAINVILLE COUDES CORNETTES |
| Siren | 789593241 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 26484 |
| Management number | 2012B21311 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| 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 |
BZ Other receivables | 303 774.00 | 303 774.00 | 303 774.00 | |
CJ TOTAL (II) | 303 774.00 | 303 774.00 | 303 774.00 | |
CO Grand total (0 to V) | 303 774.00 | 303 774.00 | 303 774.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 352.00 | 184 823.00 | 44 352.00 | |
DL TOTAL (I) | 45 352.00 | 185 823.00 | 45 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 5 202.00 | 141 105.00 | 5 202.00 | |
EA Other liabilities | 233 219.00 | 301 372.00 | 233 219.00 | |
EC TOTAL (IV) | 258 421.00 | 462 477.00 | 258 421.00 | |
EE Grand total (I to V) | 303 774.00 | 648 300.00 | 303 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 320.00 | |||
FR Total operating income (I) | 320.00 | |||
FW Other purchases and external expenses | -44 620.00 | |||
FX Taxes, duties, and similar payments | 588.00 | |||
GF Total Operating Expenses (II) | -44 032.00 | |||
GG - OPERATING RESULT (I - II) | 44 352.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 320.00 | 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -44 032.00 | -184 823.00 | -44 032.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 352.00 | 184 823.00 | 44 352.00 | |
| 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 | 20 000.00 | 20 000.00 | 20 000.00 | |
8B Suppliers and Related Accounts | 5 202.00 | 5 202.00 | 5 202.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 233 219.00 | 233 219.00 | 233 219.00 | |
VB VAT | 1 458.00 | 1 458.00 | 1 458.00 | |
VC Group and associates | 302 316.00 | 302 316.00 | 302 316.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 303 774.00 | 303 774.00 | 303 774.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 258 421.00 | 258 421.00 | 258 421.00 | |
all companies in France
Complete and comprehensive database.
