Grow your business safely with MENUISERIE SPASOV
All the information you need about MENUISERIE SPASOV to develop and secure your business in France
M
HOME >
CORPORATES
>
MENUISERIE SPASOV >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : MENUISERIE SPASOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | MENUISERIE SPASOV |
| Siren | 503625816 |
| Closing | 2017-03-31 |
| Registry code | 8101 |
| Registration number | 3204 |
| Management number | 2011B00048 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81800 Coufouleux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 892.00 | 1 892.00 | 1 892.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 91 998.00 | 86 429.00 | 5 569.00 | 91 998.00 |
AT Other tangible assets | 41 715.00 | 28 947.00 | 12 767.00 | 41 715.00 |
BH Other financial assets | 580.00 | 580.00 | 580.00 | |
BJ TOTAL (I) | 141 187.00 | 117 269.00 | 23 917.00 | 141 187.00 |
BL Raw materials, supplies | 10 020.00 | 10 020.00 | 10 020.00 | |
BN Goods in progress | 2 490.00 | 2 490.00 | 2 490.00 | |
BX Customers and related accounts | 10 416.00 | 10 416.00 | 10 416.00 | |
BZ Other receivables | 6 902.00 | 6 902.00 | 6 902.00 | |
CF Cash and cash equivalents | 45 551.00 | 45 551.00 | 45 551.00 | |
CH Prepaid expenses | 926.00 | 926.00 | 926.00 | |
CJ TOTAL (II) | 76 306.00 | 76 306.00 | 76 306.00 | |
CO Grand total (0 to V) | 217 493.00 | 117 269.00 | 100 224.00 | 217 493.00 |
| 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 | 119 894.00 | 119 894.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -62 516.00 | -62 516.00 | ||
DL TOTAL (I) | 62 878.00 | 62 878.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 058.00 | 11 058.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 452.00 | 452.00 | ||
DX Trade payables and related accounts | 19 876.00 | 19 876.00 | ||
DY Tax and social security liabilities | 5 958.00 | 5 958.00 | ||
EC TOTAL (IV) | 37 345.00 | 37 345.00 | ||
EE Grand total (I to V) | 100 224.00 | 100 224.00 | ||
EG Accrued income and payables due within one year | 35 226.00 | 35 226.00 | ||
all companies in France
Complete and comprehensive database.
