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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : FRANCE COMBLES AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-31 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-20 | Partially confidential | 2020-07-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-07-31 | Complete |
| Name | FRANCE COMBLES AMENAGEMENT |
| Siren | 829046523 |
| Closing | 2018-07-31 |
| Registry code | 4901 |
| Registration number | 14077 |
| Management number | 2017B00409 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49250 Beaufort en Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 54 981.00 | 54 981.00 | 54 981.00 | |
AR Technical installations, industrial equipment and tools | 12 211.00 | 9 410.00 | 2 802.00 | 12 211.00 |
AT Other tangible assets | 48 236.00 | 22 331.00 | 25 906.00 | 48 236.00 |
BH Other financial assets | 1 950.00 | 1 950.00 | 1 950.00 | |
BJ TOTAL (I) | 123 474.00 | 31 740.00 | 91 734.00 | 123 474.00 |
BN Goods in progress | 37 361.00 | 37 361.00 | 37 361.00 | |
BX Customers and related accounts | 159 196.00 | 159 196.00 | 159 196.00 | |
BZ Other receivables | 24 791.00 | 24 791.00 | 24 791.00 | |
CF Cash and cash equivalents | 85 184.00 | 85 184.00 | 85 184.00 | |
CH Prepaid expenses | 5 662.00 | 5 662.00 | 5 662.00 | |
CJ TOTAL (II) | 312 194.00 | 312 194.00 | 312 194.00 | |
CO Grand total (0 to V) | 435 669.00 | 31 740.00 | 403 928.00 | 435 669.00 |
CU Other investments | 6 096.00 | 6 096.00 | 6 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 519.00 | 115 519.00 | ||
DL TOTAL (I) | 125 519.00 | 125 519.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 373.00 | 91 373.00 | ||
DX Trade payables and related accounts | 111 986.00 | 111 986.00 | ||
DY Tax and social security liabilities | 53 150.00 | 53 150.00 | ||
EB Prepaid income (2) | 21 901.00 | 21 901.00 | ||
EC TOTAL (IV) | 278 409.00 | 278 409.00 | ||
EE Grand total (I to V) | 403 928.00 | 403 928.00 | ||
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