Grow your business safely with CREDIT AGRICOLE PARTENARIAT
All the information you need about CREDIT AGRICOLE PARTENARIAT to develop and secure your business in France
C
HOME >
CORPORATES
>
CREDIT AGRICOLE PARTENARIAT >
BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : CREDIT AGRICOLE PARTENARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | CREDIT AGRICOLE PARTENARIAT |
| Siren | 801754417 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43566 |
| Management number | 2014B08339 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BD Other fixed assets | 21 205 000.00 | 21 205 000.00 | 21 205 000.00 | |
BF Loans | 2 900 122.00 | 2 900 122.00 | 2 900 122.00 | |
BJ TOTAL (I) | 24 105 122.00 | 24 105 122.00 | 24 105 122.00 | |
CD Marketable securities | 108 865.00 | 2.00 | 108 863.00 | 108 865.00 |
CF Cash and cash equivalents | 159 288.00 | 159 288.00 | 159 288.00 | |
CJ TOTAL (II) | 268 153.00 | 2.00 | 268 151.00 | 268 153.00 |
CO Grand total (0 to V) | 24 373 275.00 | 2.00 | 24 373 273.00 | 24 373 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 037 000.00 | 25 037 000.00 | 25 037 000.00 | |
DH Retained earnings | -393 650.00 | -8 396.00 | -393 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -339 677.00 | -385 254.00 | -339 677.00 | |
DL TOTAL (I) | 24 303 673.00 | 24 643 350.00 | 24 303 673.00 | |
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
EA Other liabilities | 63 600.00 | 63 600.00 | ||
EC TOTAL (IV) | 69 600.00 | 6 000.00 | 69 600.00 | |
EE Grand total (I to V) | 24 373 273.00 | 24 649 350.00 | 24 373 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 413 806.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 413 960.00 | |||
GG - OPERATING RESULT (I - II) | -413 960.00 | |||
GI Supported loss or transferred profit (IV) | 63 600.00 | |||
GJ Financial income from other securities and fixed asset receivables | 137 833.00 | |||
GO Net income from sales of marketable securities | 52.00 | |||
GP Total financial income (V) | 137 885.00 | |||
GQ Financial allocations to depreciation and provisions | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 137 883.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -339 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 137 885.00 | 28 346.00 | 137 885.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 477 562.00 | 413 600.00 | 477 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -339 677.00 | -385 254.00 | -339 677.00 | |
all companies in France
Complete and comprehensive database.
