Grow your business safely with SNC PARMENTIER
All the information you need about SNC PARMENTIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC PARMENTIER >
BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : SNC PARMENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| Name | SNC PARMENTIER |
| Siren | 848540845 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2023/002791 |
| Management number | 2019B00180 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 6.00 | |||
BN Goods in progress | 651 971.00 | |||
BZ Other receivables | 90 168.00 | |||
CF Cash and cash equivalents | 857.00 | |||
CJ TOTAL (II) | 742 996.00 | |||
CO Grand total (0 to V) | 742 996.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 330.00 | -36 268.00 | -25 330.00 | |
DL TOTAL (I) | -24 330.00 | -35 268.00 | -24 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | 42.00 | 39.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 598 035.00 | 291 817.00 | 598 035.00 | |
DX Trade payables and related accounts | 167 905.00 | 60 536.00 | 167 905.00 | |
EA Other liabilities | 1 347.00 | 1 347.00 | 1 347.00 | |
EC TOTAL (IV) | 767 327.00 | 353 742.00 | 767 327.00 | |
EE Grand total (I to V) | 742 996.00 | 318 474.00 | 742 996.00 | |
EG Accrued income and payables due within one year | 767 327.00 | 353 742.00 | 767 327.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 354 731.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 354 733.00 | |||
FW Other purchases and external expenses | 380 062.00 | |||
GF Total Operating Expenses (II) | 380 063.00 | |||
GG - OPERATING RESULT (I - II) | -25 330.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 354 733.00 | 132 008.00 | 354 733.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 380 063.00 | 168 276.00 | 380 063.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 330.00 | -36 268.00 | -25 330.00 | |
all companies in France
Complete and comprehensive database.
