Grow your business safely with CORREZE AMENAGEMENT
All the information you need about CORREZE AMENAGEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CORREZE AMENAGEMENT >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : CORREZE AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | CORREZE AMENAGEMENT |
| Siren | 822999090 |
| Closing | 2017-09-30 |
| Registry code | 1901 |
| Registration number | 1484 |
| Management number | 2016B00433 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19800 CORREZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 763.00 | 1 812.00 | 13 951.00 | 15 763.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 15 808.00 | 1 812.00 | 13 996.00 | 15 808.00 |
068 Receivables – Trade and related accounts | 3 350.00 | 3 350.00 | 3 350.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 1 235.00 | 1 235.00 | 1 235.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 5 073.00 | 5 073.00 | 5 073.00 | |
110 Total Assets | 20 882.00 | 1 812.00 | 19 070.00 | 20 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 251.00 | |||
142 Total Equity - Total I | 3 251.00 | |||
156 Loans and similar debts | 14 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 1 776.00 | |||
176 Total debts | 15 819.00 | |||
180 Liabilities Total | 19 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 808.00 | |||
195 Of which payables due in more than one year | 10 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 359.00 | 1 359.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 848.00 | 13 848.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 556.00 | 556.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 15 808.00 | 15 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 961.00 | 5 961.00 | ||
378 Amount of deductible VAT on goods and services | 3 513.00 | 3 513.00 | ||
all companies in France
Complete and comprehensive database.
