Grow your business safely with MES PETITS POIS SONT TURQUOISE
All the information you need about MES PETITS POIS SONT TURQUOISE to develop and secure your business in France
M
HOME >
CORPORATES
>
MES PETITS POIS SONT TURQUOISE >
BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : MES PETITS POIS SONT TURQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| Name | MES PETITS POIS SONT TURQUOISE |
| Siren | 892007352 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 4184 |
| Management number | 2020B00611 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 MOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 905.00 | 1 905.00 | 1 905.00 | |
BJ TOTAL (I) | 131 405.00 | 131 405.00 | 131 405.00 | |
BZ Other receivables | 926.00 | 926.00 | 926.00 | |
CF Cash and cash equivalents | 5 708.00 | 5 708.00 | 5 708.00 | |
CJ TOTAL (II) | 6 634.00 | 6 634.00 | 6 634.00 | |
CO Grand total (0 to V) | 138 039.00 | 138 039.00 | 138 039.00 | |
CP Shares due in less than one year | 1 905.00 | 1 905.00 | ||
CU Other investments | 129 500.00 | 129 500.00 | 129 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 947.00 | 9 947.00 | ||
DL TOTAL (I) | 19 947.00 | 19 947.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 984.00 | 116 984.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 268.00 | 268.00 | ||
EC TOTAL (IV) | 118 092.00 | 118 092.00 | ||
EE Grand total (I to V) | 138 039.00 | 138 039.00 | ||
EG Accrued income and payables due within one year | 118 092.00 | 118 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 101.00 | |||
GF Total Operating Expenses (II) | 14 101.00 | |||
GG - OPERATING RESULT (I - II) | -14 101.00 | |||
GJ Financial income from other securities and fixed asset receivables | 26 000.00 | |||
GP Total financial income (V) | 26 000.00 | |||
GR Interest and similar expenses | 1 952.00 | |||
GU Total financial expenses (VI) | 1 952.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 947.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 000.00 | 26 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 053.00 | 16 053.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 947.00 | 9 947.00 | ||
all companies in France
Complete and comprehensive database.
