Grow your business safely with SNC MARIE LISE
All the information you need about SNC MARIE LISE to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC MARIE LISE >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SNC MARIE LISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| Name | SNC MARIE LISE |
| Siren | 828471854 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047204 |
| Management number | 2017B01983 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 401 978.00 | 5 401 978.00 | 5 401 978.00 | |
BX Customers and related accounts | 989.00 | 989.00 | 989.00 | |
BZ Other receivables | 28 265.00 | 28 265.00 | 28 265.00 | |
CF Cash and cash equivalents | 3 990.00 | 3 990.00 | 3 990.00 | |
CH Prepaid expenses | 3 558.00 | 3 558.00 | 3 558.00 | |
CJ TOTAL (II) | 5 438 780.00 | 5 438 780.00 | 5 438 780.00 | |
CO Grand total (0 to V) | 5 438 780.00 | 5 438 780.00 | 5 438 780.00 | |
| 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 | |
DG Other reserves | 971 110.00 | 482 733.00 | 971 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 423 324.00 | 488 377.00 | 423 324.00 | |
DL TOTAL (I) | 1 404 434.00 | 981 110.00 | 1 404 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 577 079.00 | 2 786 225.00 | 1 577 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 443 807.00 | 2 215 743.00 | 2 443 807.00 | |
DX Trade payables and related accounts | 13 330.00 | 12 997.00 | 13 330.00 | |
DY Tax and social security liabilities | 130.00 | 130.00 | ||
EC TOTAL (IV) | 4 034 346.00 | 5 014 965.00 | 4 034 346.00 | |
EE Grand total (I to V) | 5 438 780.00 | 5 996 075.00 | 5 438 780.00 | |
EI Including equity loans | 24 262.00 | 24 262.00 | ||
all companies in France
Complete and comprehensive database.
