Grow your business safely with CARRELAGE DU SUD EST
All the information you need about CARRELAGE DU SUD EST to develop and secure your business in France
C
HOME >
CORPORATES
>
CARRELAGE DU SUD EST >
BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : CARRELAGE DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CARRELAGE DU SUD EST |
| Siren | 819421587 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8889 |
| Management number | 2016B01081 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 582.00 | 2 963.00 | 8 619.00 | 11 582.00 |
BJ TOTAL (I) | 11 582.00 | 2 963.00 | 8 619.00 | 11 582.00 |
BX Customers and related accounts | 74 646.00 | 5 630.00 | 69 016.00 | 74 646.00 |
BZ Other receivables | 5 093.00 | 5 093.00 | 5 093.00 | |
CF Cash and cash equivalents | 258.00 | 258.00 | 258.00 | |
CJ TOTAL (II) | 79 997.00 | 5 630.00 | 74 367.00 | 79 997.00 |
CO Grand total (0 to V) | 91 578.00 | 8 593.00 | 82 985.00 | 91 578.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 945.00 | -4 182.00 | 2 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 861.00 | 19 228.00 | 45 861.00 | |
DL TOTAL (I) | 49 907.00 | 16 045.00 | 49 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 602.00 | 3 602.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 632.00 | 753.00 | 632.00 | |
DX Trade payables and related accounts | 12 793.00 | 10 151.00 | 12 793.00 | |
DY Tax and social security liabilities | 16 051.00 | 8 532.00 | 16 051.00 | |
EC TOTAL (IV) | 33 079.00 | 19 436.00 | 33 079.00 | |
EE Grand total (I to V) | 82 985.00 | 35 482.00 | 82 985.00 | |
EG Accrued income and payables due within one year | 33 079.00 | 19 436.00 | 33 079.00 | |
EI Including equity loans | 632.00 | 632.00 | ||
all companies in France
Complete and comprehensive database.
