Grow your business safely with CIRCUIT DU MAINE
All the information you need about CIRCUIT DU MAINE to develop and secure your business in France
C
HOME >
CORPORATES
>
CIRCUIT DU MAINE >
BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : CIRCUIT DU MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | CIRCUIT DU MAINE |
| Siren | 491232245 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 5968 |
| Management number | 2006B00295 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 032 030.00 | 2 032 030.00 | 2 032 030.00 | |
044 Total Fixed Assets | 2 032 030.00 | 2 032 030.00 | 2 032 030.00 | |
072 Receivables – Other | 63 350.00 | 63 350.00 | 63 350.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 64 334.00 | 64 334.00 | 64 334.00 | |
110 Total Assets | 2 096 364.00 | 2 096 364.00 | 2 096 364.00 | |
120 Share or Individual Capital | 1 244 000.00 | |||
134 Retained Earnings | -279 007.00 | |||
136 Profit for the Year | -35 084.00 | |||
142 Total Equity - Total I | 929 908.00 | |||
166 Suppliers and related accounts | 360 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806 067.00 | |||
172 Other debts | 806 067.00 | |||
176 Total debts | 1 166 456.00 | |||
180 Liabilities Total | 2 096 364.00 | |||
195 Of which payables due in more than one year | 791 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 363.00 | 1 363.00 | ||
232 Total operating income excluding VAT | 1 363.00 | 1 363.00 | ||
242 Other external expenses | 19 199.00 | 19 199.00 | ||
244 Taxes, duties and similar payments | 2 649.00 | 2 649.00 | ||
264 Total operating expenses | 21 848.00 | 21 848.00 | ||
270 Operating profit | -20 485.00 | -20 485.00 | ||
294 Financial expenses | 14 599.00 | 14 599.00 | ||
310 Profit or loss | -35 084.00 | -35 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 032 030.00 | 2 032 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 207.00 | 2 207.00 | ||
all companies in France
Complete and comprehensive database.
