Grow your business safely with LA FORGE DE LA GASTEVINE
All the information you need about LA FORGE DE LA GASTEVINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FORGE DE LA GASTEVINE >
BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LA FORGE DE LA GASTEVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2016-12-31 | Simplified |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | LA FORGE DE LA GASTEVINE |
| Siren | 817424823 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 1576 |
| Management number | 2015B00375 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36370 BELABRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 16 300.00 | 183.00 | 16 116.00 | 16 300.00 |
044 Total Fixed Assets | 17 300.00 | 183.00 | 17 116.00 | 17 300.00 |
072 Receivables – Other | 3 780.00 | 3 780.00 | 3 780.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 8 418.00 | 8 418.00 | 8 418.00 | |
096 Total Current Assets + Prepaid Expenses | 12 218.00 | 12 218.00 | 12 218.00 | |
110 Total Assets | 29 518.00 | 183.00 | 29 334.00 | 29 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -320.00 | |||
136 Profit for the Year | -3 941.00 | |||
142 Total Equity - Total I | -3 261.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 616.00 | |||
172 Other debts | 30 616.00 | |||
176 Total debts | 32 596.00 | |||
180 Liabilities Total | 29 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 568.00 | 3 568.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 3 942.00 | 3 942.00 | ||
270 Operating profit | -3 942.00 | -3 942.00 | ||
310 Profit or loss | -3 941.00 | -3 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 600.00 | 5 600.00 | ||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
492 Total Fixed Assets (Increases) | 6 400.00 | 6 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
all companies in France
Complete and comprehensive database.
