Grow your business safely with ETANCHEITE MARNAISE 51
All the information you need about ETANCHEITE MARNAISE 51 to develop and secure your business in France
E
HOME >
CORPORATES
>
ETANCHEITE MARNAISE 51 >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : ETANCHEITE MARNAISE 51
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | ETANCHEITE MARNAISE 51 |
| Siren | 837647858 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7556 |
| Management number | 2018B00364 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 Champigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 105.00 | 861.00 | 244.00 | 1 105.00 |
028 Tangible Assets | 7 122.00 | 4 996.00 | 2 126.00 | 7 122.00 |
044 Total Fixed Assets | 8 227.00 | 5 857.00 | 2 370.00 | 8 227.00 |
068 Receivables – Trade and related accounts | 28 044.00 | 28 044.00 | 28 044.00 | |
072 Receivables – Other | 41 057.00 | 41 057.00 | 41 057.00 | |
084 Cash | 1 867.00 | 1 867.00 | 1 867.00 | |
096 Total Current Assets + Prepaid Expenses | 70 968.00 | 70 968.00 | 70 968.00 | |
110 Total Assets | 79 196.00 | 5 857.00 | 73 339.00 | 79 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 588.00 | |||
136 Profit for the Year | 4 276.00 | |||
142 Total Equity - Total I | 26 964.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 6 367.00 | |||
172 Other debts | 10 009.00 | |||
176 Total debts | 46 376.00 | |||
180 Liabilities Total | 73 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 436.00 | 108 436.00 | ||
230 Other income | 1 079.00 | 1 079.00 | ||
232 Total operating income excluding VAT | 109 515.00 | 109 515.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 554.00 | 5 554.00 | ||
242 Other external expenses | 65 635.00 | 65 635.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 22 723.00 | 22 723.00 | ||
252 Social security contributions | 8 365.00 | 8 365.00 | ||
254 Depreciation and amortization | 2 262.00 | 2 262.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 105 220.00 | 105 220.00 | ||
270 Operating profit | 4 295.00 | 4 295.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 4 276.00 | 4 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 227.00 | 8 227.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 578.00 | 578.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
