Grow your business safely with LA SEUGNE
All the information you need about LA SEUGNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SEUGNE >
BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : LA SEUGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2017-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Simplified |
| Name | LA SEUGNE |
| Siren | 478619414 |
| Closing | 2017-06-30 |
| Registry code | 1708 |
| Registration number | 3458 |
| Management number | 2004B00346 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17240 Mosnac sur Seugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 66 220.00 | 66 220.00 | 66 220.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 66 311.00 | 66 311.00 | 66 311.00 | |
110 Total Assets | 66 311.00 | 66 311.00 | 66 311.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 58 548.00 | |||
136 Profit for the Year | -236.00 | |||
142 Total Equity - Total I | 66 311.00 | |||
180 Liabilities Total | 66 311.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 143.00 | 143.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
264 Total operating expenses | 415.00 | 415.00 | ||
270 Operating profit | -415.00 | -415.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 3 821.00 | 3 821.00 | ||
310 Profit or loss | -236.00 | -236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 296.00 | 31 296.00 | ||
494 Total Fixed Assets (Decreases) | 31 296.00 | 31 296.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 821.00 | 3 821.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
