Grow your business safely with GENERALE MAINTENANCE
All the information you need about GENERALE MAINTENANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GENERALE MAINTENANCE >
BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : GENERALE MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GENERALE MAINTENANCE |
| Siren | 821264777 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 2793 |
| Management number | 2016B00333 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 274.00 | 6 274.00 | 6 274.00 | |
084 Cash | 36 397.00 | 36 397.00 | 36 397.00 | |
096 Total Current Assets + Prepaid Expenses | 42 670.00 | 42 670.00 | 42 670.00 | |
110 Total Assets | 42 670.00 | 42 670.00 | 42 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 953.00 | |||
136 Profit for the Year | 25 483.00 | |||
142 Total Equity - Total I | 30 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 720.00 | |||
172 Other debts | 12 134.00 | |||
176 Total debts | 12 134.00 | |||
180 Liabilities Total | 42 670.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 982.00 | 14 982.00 | ||
378 Amount of deductible VAT on goods and services | 3 386.00 | 3 386.00 | ||
all companies in France
Complete and comprehensive database.
