Grow your business safely with MACONNERIE DE PROVENCE
All the information you need about MACONNERIE DE PROVENCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MACONNERIE DE PROVENCE >
BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : MACONNERIE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | MACONNERIE DE PROVENCE |
| Siren | 531232023 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 5610 |
| Management number | 2015B00282 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13870 Rognonas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 700.00 | 8 800.00 | 3 900.00 | 12 700.00 |
044 Total Fixed Assets | 12 700.00 | 8 800.00 | 3 900.00 | 12 700.00 |
068 Receivables – Trade and related accounts | 16 413.00 | 16 413.00 | 16 413.00 | |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
084 Cash | 77 540.00 | 77 540.00 | 77 540.00 | |
096 Total Current Assets + Prepaid Expenses | 97 580.00 | 97 580.00 | 97 580.00 | |
110 Total Assets | 110 280.00 | 8 800.00 | 101 480.00 | 110 280.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -14.00 | |||
136 Profit for the Year | 16 895.00 | |||
142 Total Equity - Total I | 32 881.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 20 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 625.00 | |||
172 Other debts | 39 007.00 | |||
176 Total debts | 68 599.00 | |||
180 Liabilities Total | 101 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 200.00 | 8 200.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 891.00 | 18 891.00 | ||
378 Amount of deductible VAT on goods and services | 9 368.00 | 9 368.00 | ||
all companies in France
Complete and comprehensive database.
