Grow your business safely with C&N HAVARD AUTOMOBILES FERTOISES
All the information you need about C&N HAVARD AUTOMOBILES FERTOISES to develop and secure your business in France
C
HOME >
CORPORATES
>
C&N HAVARD AUTOMOBILES FERTOISES >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : C&N HAVARD AUTOMOBILES FERTOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-23 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | C&N HAVARD AUTOMOBILES FERTOISES |
| Siren | 529252249 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1693 |
| Management number | 2010B00502 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61600 LA FERTE MACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 6 491.00 | 6 491.00 | 6 491.00 | |
028 Tangible Assets | 53 815.00 | 49 349.00 | 4 465.00 | 53 815.00 |
040 Financial Assets | 3 730.00 | 3 730.00 | 3 730.00 | |
044 Total Fixed Assets | 114 036.00 | 55 841.00 | 58 195.00 | 114 036.00 |
060 Merchandise inventory | 9 806.00 | 9 806.00 | 9 806.00 | |
068 Receivables – Trade and related accounts | 63 950.00 | 18 803.00 | 45 147.00 | 63 950.00 |
072 Receivables – Other | 9 200.00 | 9 200.00 | 9 200.00 | |
084 Cash | 4 866.00 | 4 866.00 | 4 866.00 | |
092 Prepaid expenses | 2 270.00 | 2 270.00 | 2 270.00 | |
096 Total Current Assets + Prepaid Expenses | 90 092.00 | 18 803.00 | 71 289.00 | 90 092.00 |
110 Total Assets | 204 128.00 | 74 644.00 | 129 484.00 | 204 128.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -13 296.00 | |||
136 Profit for the Year | 9 979.00 | |||
142 Total Equity - Total I | 4 183.00 | |||
156 Loans and similar debts | 34 754.00 | |||
166 Suppliers and related accounts | 29 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 887.00 | |||
172 Other debts | 61 058.00 | |||
176 Total debts | 125 301.00 | |||
180 Liabilities Total | 129 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 115 046.00 | 115 046.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
494 Total Fixed Assets (Decreases) | 1 650.00 | 1 650.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 34.00 | 34.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 000.00 | 13 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 12 966.00 | 12 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 18 803.00 | 18 803.00 | ||
682 INCREASES Total Statement of Provisions | 18 803.00 | 18 803.00 | ||
all companies in France
Complete and comprehensive database.
