Grow your business safely with ALET-SUDRE ESPACES VERTS
All the information you need about ALET-SUDRE ESPACES VERTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALET-SUDRE ESPACES VERTS >
BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : ALET-SUDRE ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2018-09-30 | Simplified |
| 2019-04-01 | Partially confidential | 2017-09-30 | Simplified |
| 2018-02-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALET-SUDRE ESPACES VERTS |
| Siren | 487748840 |
| Closing | 2017-09-30 |
| Registry code | 1203 |
| Registration number | 1333 |
| Management number | 2006B70004 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12100 ST GEORGES DE LUZENCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 214.00 | 24 214.00 | 24 214.00 | |
014 Intangible Assets - Other | 2 070.00 | 2 070.00 | 2 070.00 | |
028 Tangible Assets | 77 965.00 | 66 711.00 | 11 254.00 | 77 965.00 |
044 Total Fixed Assets | 104 249.00 | 68 781.00 | 35 468.00 | 104 249.00 |
050 Raw materials, supplies, in progress | 8 794.00 | 8 794.00 | 8 794.00 | |
068 Receivables – Trade and related accounts | 87 271.00 | 87 271.00 | 87 271.00 | |
072 Receivables – Other | 4 597.00 | 4 597.00 | 4 597.00 | |
084 Cash | 14 801.00 | 14 801.00 | 14 801.00 | |
092 Prepaid expenses | 5 312.00 | 5 312.00 | 5 312.00 | |
096 Total Current Assets + Prepaid Expenses | 120 775.00 | 120 775.00 | 120 775.00 | |
110 Total Assets | 225 023.00 | 68 781.00 | 156 242.00 | 225 023.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 500.00 | |||
134 Retained Earnings | 8 999.00 | |||
136 Profit for the Year | -5 420.00 | |||
142 Total Equity - Total I | 75 079.00 | |||
156 Loans and similar debts | 16 766.00 | |||
166 Suppliers and related accounts | 27 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 902.00 | |||
172 Other debts | 37 325.00 | |||
176 Total debts | 81 163.00 | |||
180 Liabilities Total | 156 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 450.00 | 2 450.00 | ||
490 Total Fixed Assets (Gross Value) | 101 799.00 | 101 799.00 | ||
492 Total Fixed Assets (Increases) | 2 450.00 | 2 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 441.00 | 42 441.00 | ||
378 Amount of deductible VAT on goods and services | 22 960.00 | 22 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
