Grow your business safely with SARL PASCAL GRUNEWALD
All the information you need about SARL PASCAL GRUNEWALD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PASCAL GRUNEWALD >
BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SARL PASCAL GRUNEWALD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-02 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL PASCAL GRUNEWALD |
| Siren | 481764058 |
| Closing | 2017-03-31 |
| Registry code | 7901 |
| Registration number | 4548 |
| Management number | 2005B50088 |
| Activity code | 4391B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79250 Nueil-les-Aubiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 920.00 | 61 920.00 | 61 920.00 | |
028 Tangible Assets | 123 917.00 | 81 223.00 | 42 694.00 | 123 917.00 |
040 Financial Assets | 146.00 | 146.00 | 146.00 | |
044 Total Fixed Assets | 185 983.00 | 81 223.00 | 104 760.00 | 185 983.00 |
050 Raw materials, supplies, in progress | 13 249.00 | 13 249.00 | 13 249.00 | |
064 Advances and down payments on orders | 2 727.00 | 2 727.00 | 2 727.00 | |
068 Receivables – Trade and related accounts | 56 129.00 | 56 129.00 | 56 129.00 | |
072 Receivables – Other | 9 967.00 | 9 967.00 | 9 967.00 | |
092 Prepaid expenses | 6 468.00 | 6 468.00 | 6 468.00 | |
096 Total Current Assets + Prepaid Expenses | 88 540.00 | 88 540.00 | 88 540.00 | |
110 Total Assets | 274 523.00 | 81 223.00 | 193 300.00 | 274 523.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 75 000.00 | |||
134 Retained Earnings | 450.00 | |||
136 Profit for the Year | -21 135.00 | |||
142 Total Equity - Total I | 62 565.00 | |||
156 Loans and similar debts | 76 770.00 | |||
166 Suppliers and related accounts | 29 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 23 967.00 | |||
176 Total debts | 130 735.00 | |||
180 Liabilities Total | 193 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 466.00 | |||
195 Of which payables due in more than one year | 52 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 466.00 | 3 466.00 | ||
490 Total Fixed Assets (Gross Value) | 187 153.00 | 187 153.00 | ||
492 Total Fixed Assets (Increases) | 3 466.00 | 3 466.00 | ||
494 Total Fixed Assets (Decreases) | 4 635.00 | 4 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 055.00 | 50 055.00 | ||
378 Amount of deductible VAT on goods and services | 38 287.00 | 38 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
