Grow your business safely with Centre d'Affaires Poincare
All the information you need about Centre d'Affaires Poincare to develop and secure your business in France
C
HOME >
CORPORATES
>
Centre d'Affaires Poincare >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : Centre d'Affaires Poincare
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | Centre d'Affaires Poincare |
| Siren | 494928666 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64356 |
| Management number | 2007B06398 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 535.00 | 535.00 | 535.00 | |
AH Goodwill | 151 036.00 | 151 036.00 | 151 036.00 | |
AJ Other Intangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
AP Buildings | 53 123.00 | 45 375.00 | 7 748.00 | 53 123.00 |
AT Other tangible assets | 35 603.00 | 34 305.00 | 1 298.00 | 35 603.00 |
BH Other financial assets | 22 053.00 | 22 053.00 | 22 053.00 | |
BJ TOTAL (I) | 268 849.00 | 86 215.00 | 182 635.00 | 268 849.00 |
BP Services in progress | ||||
BX Customers and related accounts | 90 102.00 | 436.00 | 89 666.00 | 90 102.00 |
BZ Other receivables | 79 844.00 | 79 844.00 | 79 844.00 | |
CF Cash and cash equivalents | 28 981.00 | 28 981.00 | 28 981.00 | |
CH Prepaid expenses | 2 260.00 | 2 260.00 | 2 260.00 | |
CJ TOTAL (II) | 201 187.00 | 436.00 | 200 751.00 | 201 187.00 |
CO Grand total (0 to V) | 470 037.00 | 86 651.00 | 383 386.00 | 470 037.00 |
CR Shares due in more than one year | 523.00 | 523.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | 80 778.00 | 38 702.00 | 80 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 773.00 | 69 075.00 | 48 773.00 | |
DL TOTAL (I) | 261 551.00 | 239 778.00 | 261 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 901.00 | 901.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 331.00 | 33 527.00 | 38 331.00 | |
DW Advances and down payments received on current orders | 5 457.00 | 5 457.00 | ||
DX Trade payables and related accounts | 13 925.00 | 20 426.00 | 13 925.00 | |
DY Tax and social security liabilities | 36 095.00 | 56 908.00 | 36 095.00 | |
EA Other liabilities | 27 127.00 | 23 085.00 | 27 127.00 | |
EC TOTAL (IV) | 121 835.00 | 133 946.00 | 121 835.00 | |
EE Grand total (I to V) | 383 386.00 | 373 724.00 | 383 386.00 | |
EI Including equity loans | 38 331.00 | 38 331.00 | ||
all companies in France
Complete and comprehensive database.
