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S HOME > CORPORATES > SNC BLAGNAC RUE PASTEUR > BALANCE SHEET ( 2020-10-09)

THE LIST OF BALANCE SHEET : SNC BLAGNAC RUE PASTEUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-09 Public 2019-12-31 Complete
2019-06-25 Public 2018-12-31 Complete
2018-10-02 Public 2017-12-31 Complete
2018-01-16 Public 2016-12-31 Complete
NameSNC BLAGNAC RUE PASTEUR
Siren798345344
Closing2019-12-31
Registry code 5910
Registration number 11825
Management number2013B03107
Activity code 4110A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59562 LA MADELEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BP Services in progress 9 418.00 9 418.00 9 418.00
BZ Other receivables 77 317.00 77 317.00 77 317.00
CJ TOTAL (II) 86 735.00 86 735.00 86 735.00
CO Grand total (0 to V) 86 735.00 86 735.00 86 735.00
2 - Liabilities (balance sheet)Amount year NAmount 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) 212.00 -32 359.00 212.00
DL TOTAL (I) 1 212.00 -31 359.00 1 212.00
DV Miscellaneous Loans and Financial Debts (4) 5.00 5.00 5.00
DX Trade payables and related accounts 2 406.00 6 262.00 2 406.00
EA Other liabilities 83 116.00 60 092.00 83 116.00
EC TOTAL (IV) 85 522.00 66 355.00 85 522.00
EE Grand total (I to V) 86 735.00 34 996.00 86 735.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FM Inventory production -29.00
FR Total operating income (I) -29.00
FW Other purchases and external expenses 155.00
FX Taxes, duties, and similar payments 21.00
GE Other Expenses
GF Total Operating Expenses (II) 176.00
GG - OPERATING RESULT (I - II) -206.00
GL Other interest and similar income 418.00
GP Total financial income (V) 418.00
GV - FINANCIAL INCOME (V - VI) 418.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 212.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 389.00 -272.00 389.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 176.00 32 086.00 176.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 212.00 -32 359.00 212.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 406.00 2 406.00 2 406.00
8K Other liabilities (including liabilities related to repo transactions) 83 116.00 83 116.00 83 116.00
VB VAT 535.00 535.00 535.00
VC Group and associates 76 782.00 76 782.00 76 782.00
VT TOTAL – STATEMENT OF RECEIVABLES 77 317.00 77 317.00 77 317.00
VY TOTAL – STATEMENT OF LIABILITIES 85 522.00 85 522.00 85 522.00

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