Grow your business safely with EL AISSATI GROUPE
All the information you need about EL AISSATI GROUPE to develop and secure your business in France
E
HOME >
CORPORATES
>
EL AISSATI GROUPE >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : EL AISSATI GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| Name | EL AISSATI GROUPE |
| Siren | 813365749 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 15080 |
| Management number | 2015B02583 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
072 Receivables – Other | 204 471.00 | 204 471.00 | 204 471.00 | |
084 Cash | 35 756.00 | 35 756.00 | 35 756.00 | |
096 Total Current Assets + Prepaid Expenses | 240 228.00 | 240 228.00 | 240 228.00 | |
110 Total Assets | 251 728.00 | 251 728.00 | 251 728.00 | |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -97 671.00 | |||
136 Profit for the Year | 226 157.00 | |||
142 Total Equity - Total I | 139 486.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 692.00 | |||
172 Other debts | 111 692.00 | |||
176 Total debts | 112 242.00 | |||
180 Liabilities Total | 251 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 477.00 | 2 477.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
264 Total operating expenses | 2 477.00 | 2 477.00 | ||
270 Operating profit | -2 477.00 | -2 477.00 | ||
280 Financial income | 230 000.00 | 230 000.00 | ||
300 Exceptional expenses | 1 365.00 | 1 365.00 | ||
310 Profit or loss | 226 157.00 | 226 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
all companies in France
Complete and comprehensive database.
