Grow your business safely with ARCJ CHARPENTE COUVERTURE
All the information you need about ARCJ CHARPENTE COUVERTURE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCJ CHARPENTE COUVERTURE >
BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : ARCJ CHARPENTE COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| Name | ARCJ CHARPENTE COUVERTURE |
| Siren | 793138496 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7795 |
| Management number | 2013B01931 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33770 SALLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 38 497.00 | 20 774.00 | 17 723.00 | 38 497.00 |
AT Other tangible assets | 57 675.00 | 23 669.00 | 34 006.00 | 57 675.00 |
BJ TOTAL (I) | 136 537.00 | 44 443.00 | 92 094.00 | 136 537.00 |
BL Raw materials, supplies | 4 200.00 | 4 200.00 | 4 200.00 | |
BX Customers and related accounts | 153 569.00 | 153 569.00 | 153 569.00 | |
BZ Other receivables | 66 641.00 | 66 641.00 | 66 641.00 | |
CF Cash and cash equivalents | 54 462.00 | 54 462.00 | 54 462.00 | |
CJ TOTAL (II) | 278 872.00 | 278 872.00 | 278 872.00 | |
CO Grand total (0 to V) | 415 409.00 | 44 443.00 | 370 966.00 | 415 409.00 |
CU Other investments | 40 365.00 | 40 365.00 | 40 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 149 236.00 | 74 006.00 | 149 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 537.00 | 75 231.00 | 50 537.00 | |
DL TOTAL (I) | 208 023.00 | 157 486.00 | 208 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 484.00 | 24 174.00 | 27 484.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 220.00 | 1 570.00 | 1 220.00 | |
DX Trade payables and related accounts | 78 483.00 | 88 957.00 | 78 483.00 | |
DY Tax and social security liabilities | 55 756.00 | 52 838.00 | 55 756.00 | |
EA Other liabilities | 296.00 | |||
EC TOTAL (IV) | 162 943.00 | 167 834.00 | 162 943.00 | |
EE Grand total (I to V) | 370 966.00 | 325 320.00 | 370 966.00 | |
all companies in France
Complete and comprehensive database.
