Grow your business safely with LES COTEAUX DU MOULIN
All the information you need about LES COTEAUX DU MOULIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LES COTEAUX DU MOULIN >
BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : LES COTEAUX DU MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-06-30 | Simplified |
| 2017-05-30 | Public | 2016-06-30 | Simplified |
| Name | LES COTEAUX DU MOULIN |
| Siren | 532862620 |
| Closing | 2016-06-30 |
| Registry code | 2202 |
| Registration number | 3293 |
| Management number | 2011B00517 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 LAMBALLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 676 209.00 | 676 209.00 | 676 209.00 | |
072 Receivables – Other | 34 892.00 | 34 892.00 | 34 892.00 | |
096 Total Current Assets + Prepaid Expenses | 711 100.00 | 711 100.00 | 711 100.00 | |
110 Total Assets | 711 100.00 | 711 100.00 | 711 100.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 76 886.00 | |||
136 Profit for the Year | -20 049.00 | |||
142 Total Equity - Total I | 61 237.00 | |||
156 Loans and similar debts | 290 328.00 | |||
166 Suppliers and related accounts | 201 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 272.00 | |||
172 Other debts | 157 785.00 | |||
176 Total debts | 649 863.00 | |||
180 Liabilities Total | 711 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -15 235.00 | -15 235.00 | ||
232 Total operating income excluding VAT | -15 235.00 | -15 235.00 | ||
242 Other external expenses | 1 790.00 | 1 790.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 3 024.00 | 3 024.00 | ||
264 Total operating expenses | 4 814.00 | 4 814.00 | ||
270 Operating profit | -20 049.00 | -20 049.00 | ||
310 Profit or loss | -20 049.00 | -20 049.00 | ||
all companies in France
Complete and comprehensive database.
