Grow your business safely with SARL DOMAINE DE FAHAM
All the information you need about SARL DOMAINE DE FAHAM to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DOMAINE DE FAHAM >
BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE FAHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Complete |
| Name | SARL DOMAINE DE FAHAM |
| Siren | 790267173 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48005 |
| Management number | 2018B03568 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 39 161.00 | 39 161.00 | 39 161.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 18 497.00 | 18 497.00 | 18 497.00 | |
CJ TOTAL (II) | 57 658.00 | 57 658.00 | 57 658.00 | |
CO Grand total (0 to V) | 57 658.00 | 57 658.00 | 57 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -897.00 | -746.00 | -897.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -157.00 | -151.00 | -157.00 | |
DL TOTAL (I) | 8 946.00 | 9 103.00 | 8 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 000.00 | 46 000.00 | 46 000.00 | |
EA Other liabilities | 2 713.00 | 2 713.00 | 2 713.00 | |
EC TOTAL (IV) | 48 713.00 | 48 713.00 | 48 713.00 | |
EE Grand total (I to V) | 57 658.00 | 57 815.00 | 57 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 157.00 | |||
GF Total Operating Expenses (II) | 157.00 | |||
GG - OPERATING RESULT (I - II) | -157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 157.00 | 151.00 | 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -157.00 | -151.00 | -157.00 | |
| 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 | 46 000.00 | 46 000.00 | 46 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 713.00 | 2 713.00 | 2 713.00 | |
VB VAT | 3 397.00 | 3 397.00 | 3 397.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 397.00 | 3 397.00 | 3 397.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 713.00 | 48 713.00 | 48 713.00 | |
all companies in France
Complete and comprehensive database.
