Grow your business safely with FINANCIERE DA COSTA GONCALVES
All the information you need about FINANCIERE DA COSTA GONCALVES to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE DA COSTA GONCALVES >
BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : FINANCIERE DA COSTA GONCALVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DA COSTA GONCALVES |
| Siren | 484619713 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3258 |
| Management number | 2005B01080 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 235 214.00 | 235 214.00 | 235 214.00 | |
BJ TOTAL (I) | 235 214.00 | 235 214.00 | 235 214.00 | |
BZ Other receivables | 55 914.00 | 55 914.00 | 55 914.00 | |
CF Cash and cash equivalents | 9 696.00 | 9 696.00 | 9 696.00 | |
CJ TOTAL (II) | 66 849.00 | 66 849.00 | 66 849.00 | |
CO Grand total (0 to V) | 302 063.00 | 302 063.00 | 302 063.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 973.00 | 4 033.00 | 2 973.00 | |
244 Taxes, duties and similar payments | 520.00 | |||
262 Other expenses | 30.00 | |||
270 Operating profit | -2 973.00 | -4 511.00 | -2 973.00 | |
294 Financial expenses | 13.00 | 21.00 | 13.00 | |
310 Profit or loss | -2 986.00 | -4 604.00 | -2 986.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 201 676.00 | 206 280.00 | 201 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 986.00 | -4 604.00 | -2 986.00 | |
DL TOTAL (I) | 207 490.00 | 210 476.00 | 207 490.00 | |
DX Trade payables and related accounts | 274.00 | 1 064.00 | 274.00 | |
DY Tax and social security liabilities | 1 679.00 | 1 679.00 | 1 679.00 | |
EC TOTAL (IV) | 94 573.00 | 95 363.00 | 94 573.00 | |
EE Grand total (I to V) | 302 063.00 | 305 839.00 | 302 063.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 235 214.00 | 235 214.00 | ||
I3 DECREASES Total Financial Fixed Assets | 235 214.00 | |||
I4 DECREASES Grand Total | 235 214.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 235 214.00 | 235 214.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 274.00 | 274.00 | 274.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 92 620.00 | 92 620.00 | 92 620.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 57 153.00 | 57 153.00 | 57 153.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94 573.00 | 94 573.00 | 94 573.00 | |
all companies in France
Complete and comprehensive database.
