Grow your business safely with LES SENIORIALES DE MARSEILLE 7
All the information you need about LES SENIORIALES DE MARSEILLE 7 to develop and secure your business in France
L
HOME >
CORPORATES
>
LES SENIORIALES DE MARSEILLE 7 >
BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LES SENIORIALES DE MARSEILLE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-09-30 | Complete |
| Name | LES SENIORIALES DE MARSEILLE 7 |
| Siren | 893492611 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/010688 |
| Management number | 2021B00465 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 106.00 | 2 106.00 | 2 106.00 | |
BZ Other receivables | 542.00 | 542.00 | 542.00 | |
CJ TOTAL (II) | 2 648.00 | 2 648.00 | 2 648.00 | |
CO Grand total (0 to V) | 2 648.00 | 2 648.00 | 2 648.00 | |
| 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) | -607.00 | -607.00 | ||
DL TOTAL (I) | 392.00 | 392.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 256.00 | 2 256.00 | ||
EC TOTAL (IV) | 2 256.00 | 2 256.00 | ||
EE Grand total (I to V) | 2 648.00 | 2 648.00 | ||
EG Accrued income and payables due within one year | 2 256.00 | 2 256.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 2 105.00 | |||
FR Total operating income (I) | 2 106.00 | |||
FW Other purchases and external expenses | 2 714.00 | |||
GF Total Operating Expenses (II) | 2 714.00 | |||
GG - OPERATING RESULT (I - II) | -607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 106.00 | 2 106.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 714.00 | 2 714.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -607.00 | -607.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 542.00 | 542.00 | 542.00 | |
VI Group and Associates | 2 256.00 | 2 256.00 | 2 256.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 542.00 | 542.00 | 542.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 256.00 | 2 256.00 | 2 256.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 608.00 | 608.00 | ||
YT Subcontracting | 2 106.00 | 2 106.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 714.00 | 2 714.00 | ||
all companies in France
Complete and comprehensive database.
