Grow your business safely with 37 AVENUE DU CASINO
All the information you need about 37 AVENUE DU CASINO to develop and secure your business in France
3
HOME >
CORPORATES
>
37 AVENUE DU CASINO >
BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : 37 AVENUE DU CASINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | 37 AVENUE DU CASINO |
| Siren | 518171087 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001470 |
| Management number | 2009B00548 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59492 HOYMILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 1 070.00 | 1 070.00 | 1 070.00 | |
CF Cash and cash equivalents | 16 501.00 | 16 501.00 | 16 501.00 | |
CJ TOTAL (II) | 31 970.00 | 31 970.00 | 31 970.00 | |
CO Grand total (0 to V) | 31 970.00 | 31 970.00 | 31 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -52 035.00 | -50 650.00 | -52 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 290.00 | -1 386.00 | 10 290.00 | |
DL TOTAL (I) | -40 745.00 | -51 035.00 | -40 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 877.00 | 32 877.00 | 32 877.00 | |
DX Trade payables and related accounts | 37 438.00 | 36 067.00 | 37 438.00 | |
DY Tax and social security liabilities | 2 400.00 | 174.00 | 2 400.00 | |
EC TOTAL (IV) | 72 715.00 | 69 117.00 | 72 715.00 | |
EE Grand total (I to V) | 31 970.00 | 18 082.00 | 31 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | 1 540.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
GF Total Operating Expenses (II) | 1 706.00 | |||
GG - OPERATING RESULT (I - II) | 10 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 8.00 | 4.00 | |
HH Total exceptional expenses (VIII) | 4.00 | 8.00 | 4.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -8.00 | -4.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 12 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 710.00 | 1 386.00 | 1 710.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 290.00 | -1 386.00 | 10 290.00 | |
all companies in France
Complete and comprehensive database.
