Grow your business safely with QUEEN'S VIEW CROISETTE
All the information you need about QUEEN'S VIEW CROISETTE to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUEEN'S VIEW CROISETTE >
BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : QUEEN'S VIEW CROISETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-04-30 | Complete |
| Name | QUEEN'S VIEW CROISETTE |
| Siren | 838539625 |
| Closing | 2018-04-30 |
| Registry code | 1303 |
| Registration number | 13903 |
| Management number | 2018B01419 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 27 768.00 | 27 768.00 | 27 768.00 | |
BZ Other receivables | 3 650 000.00 | 3 650 000.00 | 3 650 000.00 | |
CJ TOTAL (II) | 3 677 768.00 | 3 677 768.00 | 3 677 768.00 | |
CO Grand total (0 to V) | 3 677 768.00 | 3 677 768.00 | 3 677 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -101 758.00 | -101 758.00 | ||
DL TOTAL (I) | -51 758.00 | -51 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 629 373.00 | 3 629 373.00 | ||
DX Trade payables and related accounts | 86 232.00 | 86 232.00 | ||
EA Other liabilities | 13 920.00 | 13 920.00 | ||
EC TOTAL (IV) | 3 729 525.00 | 3 729 525.00 | ||
EE Grand total (I to V) | 3 677 768.00 | 3 677 768.00 | ||
EG Accrued income and payables due within one year | 3 600 526.00 | 3 600 526.00 | ||
EI Including equity loans | 3 629 373.00 | 3 629 373.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 27 768.00 | |||
FR Total operating income (I) | 27 768.00 | |||
FW Other purchases and external expenses | 128 952.00 | |||
GF Total Operating Expenses (II) | 128 952.00 | |||
GG - OPERATING RESULT (I - II) | -101 185.00 | |||
GR Interest and similar expenses | 573.00 | |||
GU Total financial expenses (VI) | 573.00 | |||
GV - FINANCIAL INCOME (V - VI) | -573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -101 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 768.00 | 27 768.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 525.00 | 129 525.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -101 758.00 | -101 758.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 629 373.00 | 28 847.00 | 1 600 526.00 | 1 629 373.00 |
8B Suppliers and Related Accounts | 86 232.00 | 86 232.00 | 86 232.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 013 920.00 | 13 920.00 | 2 000 000.00 | 2 013 920.00 |
VJ Loans taken out during the year | 1 628 800.00 | 1 628 800.00 | ||
VP Miscellaneous | 3 650 000.00 | 3 650 000.00 | 3 650 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 650 000.00 | 3 650 000.00 | 3 650 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 729 525.00 | 128 999.00 | 3 600 526.00 | 3 729 525.00 |
all companies in France
Complete and comprehensive database.
