Grow your business safely with SARL VANDECANDELAERE
All the information you need about SARL VANDECANDELAERE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VANDECANDELAERE >
BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SARL VANDECANDELAERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL VANDECANDELAERE |
| Siren | 513612879 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 507 |
| Management number | 2009B00598 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 Saint-Manvieu-Norrey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 1 769 395.00 | 1 013 260.00 | 756 134.00 | 1 769 395.00 |
040 Financial Assets | 2 935.00 | 2 935.00 | 2 935.00 | |
044 Total Fixed Assets | 1 780 069.00 | 1 013 500.00 | 766 569.00 | 1 780 069.00 |
050 Raw materials, supplies, in progress | 49 054.00 | 49 054.00 | 49 054.00 | |
068 Receivables – Trade and related accounts | 102 189.00 | 102 189.00 | 102 189.00 | |
072 Receivables – Other | 75 951.00 | 75 951.00 | 75 951.00 | |
084 Cash | 25 084.00 | 25 084.00 | 25 084.00 | |
092 Prepaid expenses | 4 918.00 | 4 918.00 | 4 918.00 | |
096 Total Current Assets + Prepaid Expenses | 257 197.00 | 257 197.00 | 257 197.00 | |
110 Total Assets | 2 037 266.00 | 1 013 500.00 | 1 023 766.00 | 2 037 266.00 |
120 Share or Individual Capital | 294 500.00 | |||
134 Retained Earnings | -94 404.00 | |||
136 Profit for the Year | -28 117.00 | |||
140 Regulated Provisions | 2 689.00 | |||
142 Total Equity - Total I | 174 668.00 | |||
156 Loans and similar debts | 794 587.00 | |||
166 Suppliers and related accounts | 15 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 098.00 | |||
172 Other debts | 39 272.00 | |||
176 Total debts | 849 098.00 | |||
180 Liabilities Total | 1 023 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 024.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 612 912.00 | |||
199 Of which current accounts of debit partners | 64 084.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 199 024.00 | 199 024.00 | ||
490 Total Fixed Assets (Gross Value) | 1 650 045.00 | 1 650 045.00 | ||
492 Total Fixed Assets (Increases) | 199 024.00 | 199 024.00 | ||
494 Total Fixed Assets (Decreases) | 69 000.00 | 69 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 50 000.00 | 50 000.00 | ||
all companies in France
Complete and comprehensive database.
