Grow your business safely with L ATELIER PIERRE-YVES LE FLOC H
All the information you need about L ATELIER PIERRE-YVES LE FLOC H to develop and secure your business in France
L
HOME >
CORPORATES
>
L ATELIER PIERRE-YVES LE FLOC H >
BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : L ATELIER PIERRE-YVES LE FLOC H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | L ATELIER PIERRE-YVES LE FLOC H |
| Siren | 791402829 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 2000 |
| Management number | 2013B00153 |
| Activity code | 3109B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 185 254.00 | 89 989.00 | 95 265.00 | 185 254.00 |
040 Financial Assets | 3 236.00 | 3 236.00 | 3 236.00 | |
044 Total Fixed Assets | 288 490.00 | 89 989.00 | 198 501.00 | 288 490.00 |
050 Raw materials, supplies, in progress | 43 636.00 | 43 636.00 | 43 636.00 | |
068 Receivables – Trade and related accounts | 19 404.00 | 19 404.00 | 19 404.00 | |
072 Receivables – Other | 14 147.00 | 14 147.00 | 14 147.00 | |
084 Cash | 122 086.00 | 122 086.00 | 122 086.00 | |
092 Prepaid expenses | 14 918.00 | 14 918.00 | 14 918.00 | |
096 Total Current Assets + Prepaid Expenses | 214 191.00 | 214 191.00 | 214 191.00 | |
110 Total Assets | 502 681.00 | 89 989.00 | 412 692.00 | 502 681.00 |
120 Share or Individual Capital | 194 000.00 | |||
132 Other Reserves | 57 382.00 | |||
136 Profit for the Year | 8 648.00 | |||
142 Total Equity - Total I | 260 031.00 | |||
156 Loans and similar debts | 14 060.00 | |||
164 Advances and down payments received on current orders | 17 364.00 | |||
166 Suppliers and related accounts | 52 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 49 589.00 | |||
174 Prepaid income | 19 145.00 | |||
176 Total debts | 152 662.00 | |||
180 Liabilities Total | 412 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 016.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 9 860.00 | |||
all companies in France
Complete and comprehensive database.
