Grow your business safely with EUROPE CONDUITE STAGE 84
All the information you need about EUROPE CONDUITE STAGE 84 to develop and secure your business in France
E
HOME >
CORPORATES
>
EUROPE CONDUITE STAGE 84 >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : EUROPE CONDUITE STAGE 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | EUROPE CONDUITE STAGE 84 |
| Siren | 510867286 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5866 |
| Management number | 2009B00393 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 33 992.00 | 26 240.00 | 7 752.00 | 33 992.00 |
AT Other tangible assets | 46 260.00 | 21 785.00 | 24 475.00 | 46 260.00 |
BD Other fixed assets | 5 416.00 | 5 416.00 | 5 416.00 | |
BH Other financial assets | 936.00 | 936.00 | 936.00 | |
BJ TOTAL (I) | 86 604.00 | 48 025.00 | 38 578.00 | 86 604.00 |
BX Customers and related accounts | 426 498.00 | 11 880.00 | 414 618.00 | 426 498.00 |
BZ Other receivables | 16 033.00 | 16 033.00 | 16 033.00 | |
CF Cash and cash equivalents | 14 949.00 | 14 949.00 | 14 949.00 | |
CH Prepaid expenses | 582.00 | 582.00 | 582.00 | |
CJ TOTAL (II) | 458 062.00 | 11 880.00 | 446 183.00 | 458 062.00 |
CO Grand total (0 to V) | 544 666.00 | 59 905.00 | 484 761.00 | 544 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 34 255.00 | 34 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 498.00 | 81 498.00 | ||
DL TOTAL (I) | 121 253.00 | 121 253.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 831.00 | 33 831.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 261.00 | 28 261.00 | ||
DX Trade payables and related accounts | 87 705.00 | 87 705.00 | ||
DY Tax and social security liabilities | 156 335.00 | 156 335.00 | ||
EA Other liabilities | 40 054.00 | 40 054.00 | ||
EB Prepaid income (2) | 17 322.00 | 17 322.00 | ||
EC TOTAL (IV) | 363 508.00 | 363 508.00 | ||
EE Grand total (I to V) | 484 761.00 | 484 761.00 | ||
EG Accrued income and payables due within one year | 352 242.00 | 352 242.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 208.00 | 13 208.00 | ||
all companies in France
Complete and comprehensive database.
