Grow your business safely with ROBERT ET DENIS
All the information you need about ROBERT ET DENIS to develop and secure your business in France
R
HOME >
CORPORATES
>
ROBERT ET DENIS >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ROBERT ET DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-06-30 | Simplified |
| 2020-10-27 | Partially confidential | 2019-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-22 | Partially confidential | 2017-06-30 | Simplified |
| 2017-07-17 | Partially confidential | 2016-06-30 | Simplified |
| Name | ROBERT ET DENIS |
| Siren | 408255404 |
| Closing | 2016-06-30 |
| Registry code | 1407 |
| Registration number | 1797 |
| Management number | 1996B40098 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
014 Intangible Assets - Other | 700.00 | 350.00 | 350.00 | 700.00 |
028 Tangible Assets | 125 600.00 | 62 459.00 | 63 141.00 | 125 600.00 |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 346 514.00 | 62 809.00 | 283 704.00 | 346 514.00 |
050 Raw materials, supplies, in progress | 406.00 | 406.00 | 406.00 | |
060 Merchandise inventory | 2 861.00 | 2 861.00 | 2 861.00 | |
064 Advances and down payments on orders | 692.00 | 692.00 | 692.00 | |
072 Receivables – Other | 6 857.00 | 6 857.00 | 6 857.00 | |
084 Cash | 145 518.00 | 145 518.00 | 145 518.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 156 841.00 | 156 841.00 | 156 841.00 | |
110 Total Assets | 503 354.00 | 62 809.00 | 440 545.00 | 503 354.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 156 682.00 | |||
142 Total Equity - Total I | 165 066.00 | |||
156 Loans and similar debts | 19 169.00 | |||
166 Suppliers and related accounts | 40 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 337.00 | |||
172 Other debts | 215 839.00 | |||
176 Total debts | 275 479.00 | |||
180 Liabilities Total | 440 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 137.00 | |||
all companies in France
Complete and comprehensive database.
