Grow your business safely with DA CUNHA MACONNERIE
All the information you need about DA CUNHA MACONNERIE to develop and secure your business in France
D
HOME >
CORPORATES
>
DA CUNHA MACONNERIE >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : DA CUNHA MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2020-04-10 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | DA CUNHA MACONNERIE |
| Siren | 831701263 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/007704 |
| Management number | 2017B00751 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 BERTANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
BP Services in progress | 14 545.00 | 14 545.00 | 14 545.00 | |
BZ Other receivables | 1 263.00 | 1 263.00 | 1 263.00 | |
CF Cash and cash equivalents | 4 169.00 | 4 169.00 | 4 169.00 | |
CJ TOTAL (II) | 19 978.00 | 19 978.00 | 19 978.00 | |
CO Grand total (0 to V) | 23 978.00 | 23 978.00 | 23 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 927.00 | 7 927.00 | ||
DL TOTAL (I) | 12 927.00 | 12 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 152.00 | 2 152.00 | ||
DW Advances and down payments received on current orders | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 3 417.00 | 3 417.00 | ||
DY Tax and social security liabilities | 480.00 | 480.00 | ||
EC TOTAL (IV) | 11 050.00 | 11 050.00 | ||
EE Grand total (I to V) | 23 978.00 | 23 978.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 636.00 | 2 636.00 | 2 636.00 | |
FJ Net sales | 2 636.00 | 2 636.00 | 2 636.00 | |
FM Inventory production | 14 545.00 | |||
FR Total operating income (I) | 17 181.00 | |||
FU Purchases of raw materials and other supplies | 3 373.00 | |||
FW Other purchases and external expenses | 4 199.00 | |||
FY Salaries and Wages | 1 680.00 | |||
GF Total Operating Expenses (II) | 9 253.00 | |||
GG - OPERATING RESULT (I - II) | 7 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 181.00 | 17 181.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 253.00 | 9 253.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 927.00 | 7 927.00 | ||
all companies in France
Complete and comprehensive database.
