Grow your business safely with LES AFFAIRES REPRENNENT
All the information you need about LES AFFAIRES REPRENNENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LES AFFAIRES REPRENNENT >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LES AFFAIRES REPRENNENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LES AFFAIRES REPRENNENT |
| Siren | 449032671 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1181 |
| Management number | 2003B30099 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24250 La Roque-Gageac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 303 100.00 | 303 100.00 | 303 100.00 | |
AP Buildings | 56 942.00 | 50 894.00 | 6 048.00 | 56 942.00 |
AR Technical installations, industrial equipment and tools | 233 722.00 | 213 031.00 | 20 690.00 | 233 722.00 |
AT Other tangible assets | 282 710.00 | 239 803.00 | 42 906.00 | 282 710.00 |
BH Other financial assets | 32 000.00 | 32 000.00 | 32 000.00 | |
BJ TOTAL (I) | 910 975.00 | 506 229.00 | 404 745.00 | 910 975.00 |
BL Raw materials, supplies | 13 920.00 | 13 920.00 | 13 920.00 | |
BZ Other receivables | 42 053.00 | 42 053.00 | 42 053.00 | |
CF Cash and cash equivalents | 251 527.00 | 251 527.00 | 251 527.00 | |
CH Prepaid expenses | 4 516.00 | 4 516.00 | 4 516.00 | |
CJ TOTAL (II) | 312 017.00 | 312 017.00 | 312 017.00 | |
CO Grand total (0 to V) | 1 222 992.00 | 506 229.00 | 716 763.00 | 1 222 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 485 944.00 | 485 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 144.00 | 28 144.00 | ||
DL TOTAL (I) | 580 088.00 | 580 088.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 817.00 | 33 817.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 701.00 | 80 701.00 | ||
DX Trade payables and related accounts | 10 667.00 | 10 667.00 | ||
DY Tax and social security liabilities | 11 488.00 | 11 488.00 | ||
EC TOTAL (IV) | 136 674.00 | 136 674.00 | ||
EE Grand total (I to V) | 716 763.00 | 716 763.00 | ||
EG Accrued income and payables due within one year | 115 950.00 | 115 950.00 | ||
all companies in France
Complete and comprehensive database.
