Grow your business safely with SNC AIX FERRINI
All the information you need about SNC AIX FERRINI to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC AIX FERRINI >
BALANCE SHEET (
2022-09-24)
THE LIST OF BALANCE SHEET : SNC AIX FERRINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-24 | Public | 2021-12-31 | Complete |
| Name | SNC AIX FERRINI |
| Siren | 893426965 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41189 |
| Management number | 2021B01011 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 318 516.00 | 318 516.00 | 318 516.00 | |
BV Advances and down payments on orders | 3 584.00 | 3 584.00 | 3 584.00 | |
BZ Other receivables | 69 218.00 | 69 218.00 | 69 218.00 | |
CF Cash and cash equivalents | 105 064.00 | 105 064.00 | 105 064.00 | |
CJ TOTAL (II) | 496 382.00 | 496 382.00 | 496 382.00 | |
CO Grand total (0 to V) | 496 382.00 | 496 382.00 | 496 382.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 574.00 | -27 574.00 | ||
DL TOTAL (I) | -26 574.00 | -26 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 522 086.00 | 522 086.00 | ||
DX Trade payables and related accounts | 870.00 | 870.00 | ||
EC TOTAL (IV) | 522 956.00 | 522 956.00 | ||
EE Grand total (I to V) | 496 382.00 | 496 382.00 | ||
EG Accrued income and payables due within one year | 522 956.00 | 522 956.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 318 516.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 318 516.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 341 557.00 | |||
GF Total Operating Expenses (II) | 341 557.00 | |||
GG - OPERATING RESULT (I - II) | -23 040.00 | |||
GR Interest and similar expenses | 4 533.00 | |||
GU Total financial expenses (VI) | 4 533.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 6.00 | 6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 318 516.00 | 318 516.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 346 090.00 | 346 090.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 574.00 | -27 574.00 | ||
| 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 | 522.00 | 522.00 | 522.00 | |
VB VAT | 69.00 | 69.00 | 69.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 69.00 | 69.00 | 69.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 523.00 | 523.00 | 523.00 | |
all companies in France
Complete and comprehensive database.
