Grow your business safely with 723
All the information you need about 723 to develop and secure your business in France
7
HOME >
CORPORATES
>
723 >
BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : 723
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-06-30 | Simplified |
| 2021-03-01 | Public | 2020-06-30 | Simplified |
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| 2018-06-27 | Public | 2017-06-30 | Simplified |
| Name | 723 |
| Siren | 793602111 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 8919 |
| Management number | 2013B01395 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 343 791.00 | 343 791.00 | 343 791.00 | |
068 Receivables – Trade and related accounts | 48 931.00 | 48 931.00 | 48 931.00 | |
072 Receivables – Other | 16 393.00 | 16 393.00 | 16 393.00 | |
084 Cash | 85 582.00 | 85 582.00 | 85 582.00 | |
096 Total Current Assets + Prepaid Expenses | 494 697.00 | 494 697.00 | 494 697.00 | |
110 Total Assets | 494 712.00 | 494 712.00 | 494 712.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 44 469.00 | |||
136 Profit for the Year | 577.00 | |||
142 Total Equity - Total I | 45 376.00 | |||
166 Suppliers and related accounts | 74 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 000.00 | |||
172 Other debts | 375 292.00 | |||
176 Total debts | 449 336.00 | |||
180 Liabilities Total | 494 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 437.00 | |||
232 Total operating income excluding VAT | 54 437.00 | |||
240 Inventory changes (raw materials and supplies) | -2 571.00 | 31 066.00 | -2 571.00 | |
242 Other external expenses | 1 319.00 | 2 069.00 | 1 319.00 | |
244 Taxes, duties and similar payments | 573.00 | 382.00 | 573.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | -678.00 | 33 518.00 | -678.00 | |
270 Operating profit | 679.00 | 20 920.00 | 679.00 | |
306 Income tax's | 102.00 | 3 138.00 | 102.00 | |
310 Profit or loss | 577.00 | 17 782.00 | 577.00 | |
all companies in France
Complete and comprehensive database.
