Grow your business safely with CENTRALES VILLAGEOISES PORTE DU VERCORS
All the information you need about CENTRALES VILLAGEOISES PORTE DU VERCORS to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRALES VILLAGEOISES PORTE DU VERCORS >
BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : CENTRALES VILLAGEOISES PORTE DU VERCORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| Name | CENTRALES VILLAGEOISES PORTE DU VERCORS |
| Siren | 821756814 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017764 |
| Management number | 2016B01448 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38680 SAINT-JUST-DE-CLAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 170 620.00 | |||
BJ TOTAL (I) | 170 620.00 | |||
BZ Other receivables | 93 662.00 | |||
CF Cash and cash equivalents | 19 608.00 | |||
CH Prepaid expenses | 1 468.00 | |||
CJ TOTAL (II) | 21 076.00 | |||
CO Grand total (0 to V) | 285 359.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 500.00 | 81 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 948.00 | -3 948.00 | ||
DJ Investment subsidies | 30 440.00 | 30 440.00 | ||
DL TOTAL (I) | 107 992.00 | 107 992.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151 590.00 | 151 590.00 | ||
EB Prepaid income (2) | 1 468.00 | 1 468.00 | ||
EC TOTAL (IV) | 19 608.00 | 19 608.00 | ||
EE Grand total (I to V) | 3 285 359.00 | 3 285 359.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 948.00 | |||
GF Total Operating Expenses (II) | 3 948.00 | |||
GG - OPERATING RESULT (I - II) | -3 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 948.00 | 3 948.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 948.00 | -3 948.00 | ||
all companies in France
Complete and comprehensive database.
