Grow your business safely with Samir AID
All the information you need about Samir AID to develop and secure your business in France
S
HOME >
CORPORATES
>
Samir AID >
BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : Samir AID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | Samir AID |
| Siren | 822732418 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30637 |
| Management number | 2016B08444 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 94 897.00 | 94 897.00 | 94 897.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 111 194.00 | 111 194.00 | 111 194.00 | |
110 Total Assets | 111 194.00 | 111 194.00 | 111 194.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
136 Profit for the Year | 107 535.00 | |||
142 Total Equity - Total I | 108 635.00 | |||
166 Suppliers and related accounts | 548.00 | |||
172 Other debts | 2 010.00 | |||
176 Total debts | 2 558.00 | |||
180 Liabilities Total | 111 194.00 | |||
all companies in France
Complete and comprehensive database.
