Grow your business safely with PE DE SERY-LES-MEZIERES
All the information you need about PE DE SERY-LES-MEZIERES to develop and secure your business in France
P
HOME >
CORPORATES
>
PE DE SERY-LES-MEZIERES >
BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : PE DE SERY-LES-MEZIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| Name | PE DE SERY-LES-MEZIERES |
| Siren | 878677947 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12657 |
| Management number | 2019B03931 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 21.00 | 21.00 | 21.00 | |
CF Cash and cash equivalents | 2 452.00 | 2 452.00 | 2 452.00 | |
CJ TOTAL (II) | 2 473.00 | 2 473.00 | 2 473.00 | |
CO Grand total (0 to V) | 2 473.00 | 2 473.00 | 2 473.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -7 098.00 | -7 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 396.00 | -7 098.00 | -5 396.00 | |
DL TOTAL (I) | -11 994.00 | -6 598.00 | -11 994.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 467.00 | 2 007.00 | 14 467.00 | |
DX Trade payables and related accounts | 6 381.00 | |||
EC TOTAL (IV) | 14 467.00 | 8 388.00 | 14 467.00 | |
EE Grand total (I to V) | 2 473.00 | 1 790.00 | 2 473.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 397.00 | |||
GF Total Operating Expenses (II) | 5 397.00 | |||
GG - OPERATING RESULT (I - II) | -5 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 397.00 | 7 098.00 | 5 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 396.00 | -7 098.00 | -5 396.00 | |
all companies in France
Complete and comprehensive database.
