Grow your business safely with PRIMEURS DE CLAYE
All the information you need about PRIMEURS DE CLAYE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRIMEURS DE CLAYE >
BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : PRIMEURS DE CLAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-18 | Partially confidential | 2018-06-30 | Simplified |
| Name | PRIMEURS DE CLAYE |
| Siren | 820309094 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 1268 |
| Management number | 2016B01085 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CLAYE SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 393.00 | 3 086.00 | 9 307.00 | 12 393.00 |
044 Total Fixed Assets | 12 393.00 | 3 086.00 | 9 307.00 | 12 393.00 |
050 Raw materials, supplies, in progress | 1 699.00 | 1 699.00 | 1 699.00 | |
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 2 746.00 | 2 746.00 | 2 746.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 6 182.00 | 6 182.00 | 6 182.00 | |
110 Total Assets | 18 575.00 | 3 086.00 | 15 489.00 | 18 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -380.00 | |||
136 Profit for the Year | 818.00 | |||
142 Total Equity - Total I | 1 438.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 826.00 | |||
172 Other debts | 4 448.00 | |||
176 Total debts | 14 050.00 | |||
180 Liabilities Total | 15 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 750.00 | 1 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 792.00 | 5 792.00 | ||
490 Total Fixed Assets (Gross Value) | 9 143.00 | 9 143.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 013.00 | 10 013.00 | ||
378 Amount of deductible VAT on goods and services | 8 082.00 | 8 082.00 | ||
all companies in France
Complete and comprehensive database.
