Grow your business safely with SARL ANDRIEU MACONNERIE CARRELAGE
All the information you need about SARL ANDRIEU MACONNERIE CARRELAGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ANDRIEU MACONNERIE CARRELAGE >
BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : SARL ANDRIEU MACONNERIE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2018-05-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ANDRIEU MACONNERIE CARRELAGE |
| Siren | 421567629 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 1095 |
| Management number | 1999B00013 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Ecouves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 058.00 | 1 058.00 | 1 058.00 | |
AN Land | 3 970.00 | 3 970.00 | 3 970.00 | |
AP Buildings | 8 842.00 | 8 199.00 | 643.00 | 8 842.00 |
AR Technical installations, industrial equipment and tools | 121 160.00 | 84 071.00 | 37 090.00 | 121 160.00 |
AT Other tangible assets | 232 547.00 | 214 915.00 | 17 632.00 | 232 547.00 |
AV Fixed assets in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
BD Other fixed assets | 23.00 | 23.00 | 23.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 369 114.00 | 308 242.00 | 60 872.00 | 369 114.00 |
BL Raw materials, supplies | 3 525.00 | 3 525.00 | 3 525.00 | |
BX Customers and related accounts | 50 914.00 | 50 914.00 | 50 914.00 | |
BZ Other receivables | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | 128 248.00 | 128 248.00 | 128 248.00 | |
CH Prepaid expenses | 5 672.00 | 5 672.00 | 5 672.00 | |
CJ TOTAL (II) | 189 558.00 | 189 558.00 | 189 558.00 | |
CO Grand total (0 to V) | 558 672.00 | 308 242.00 | 250 430.00 | 558 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 773.00 | 7 773.00 | ||
DD Legal reserve (1) | 777.00 | 777.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 042.00 | 33 042.00 | ||
DL TOTAL (I) | 41 592.00 | 41 592.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 163.00 | 19 163.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 905.00 | 115 905.00 | ||
DX Trade payables and related accounts | 38 246.00 | 38 246.00 | ||
DY Tax and social security liabilities | 35 525.00 | 35 525.00 | ||
EC TOTAL (IV) | 208 838.00 | 208 838.00 | ||
EE Grand total (I to V) | 250 431.00 | 250 431.00 | ||
EG Accrued income and payables due within one year | 203 361.00 | 203 361.00 | ||
all companies in France
Complete and comprehensive database.
