Grow your business safely with SCI MARCEL PAGNOL
All the information you need about SCI MARCEL PAGNOL to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI MARCEL PAGNOL >
BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : SCI MARCEL PAGNOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| Name | SCI MARCEL PAGNOL |
| Siren | 811932391 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039120 |
| Management number | 2015D01147 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 55 496.00 | 55 496.00 | 55 496.00 | |
CF Cash and cash equivalents | 1 026.00 | 1 026.00 | 1 026.00 | |
CJ TOTAL (II) | 56 522.00 | 56 522.00 | 56 522.00 | |
CO Grand total (0 to V) | 56 522.00 | 56 522.00 | 56 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 55 284.00 | -5 389.00 | 55 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38.00 | 60 724.00 | 38.00 | |
DL TOTAL (I) | 55 872.00 | 55 834.00 | 55 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 650.00 | 10 165.00 | 650.00 | |
DY Tax and social security liabilities | 4 000.00 | |||
EC TOTAL (IV) | 650.00 | 14 165.00 | 650.00 | |
EE Grand total (I to V) | 56 522.00 | 70 000.00 | 56 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 090.00 | |||
FR Total operating income (I) | 2 090.00 | |||
FW Other purchases and external expenses | 2 053.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 053.00 | |||
GG - OPERATING RESULT (I - II) | 37.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 170 000.00 | |||
HH Total exceptional expenses (VIII) | 94 220.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 75 780.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 090.00 | 170 000.00 | 2 090.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 053.00 | 109 277.00 | 2 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37.00 | 60 723.00 | 37.00 | |
all companies in France
Complete and comprehensive database.
