Grow your business safely with EW CHANGE SIEGE
All the information you need about EW CHANGE SIEGE to develop and secure your business in France
E
HOME >
CORPORATES
>
EW CHANGE SIEGE >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : EW CHANGE SIEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2019-09-30 | Complete |
| 2019-07-22 | Public | 2018-09-30 | Complete |
| Name | EW CHANGE SIEGE |
| Siren | 830349346 |
| Closing | 2018-09-30 |
| Registry code | 5301 |
| Registration number | 3335 |
| Management number | 2017B00419 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53810 CHANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 12 680.00 | 1 285.00 | 11 394.00 | 12 680.00 |
BJ TOTAL (I) | 36 730.00 | 4 643.00 | 32 087.00 | 36 730.00 |
BX Customers and related accounts | 19 446.00 | 19 446.00 | 19 446.00 | |
BZ Other receivables | 12 780.00 | 12 780.00 | 12 780.00 | |
CF Cash and cash equivalents | 2 731.00 | 2 731.00 | 2 731.00 | |
CH Prepaid expenses | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 35 000.00 | 35 000.00 | 35 000.00 | |
CO Grand total (0 to V) | 71 729.00 | 4 643.00 | 67 087.00 | 71 729.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
CX Development or Research and Development Expenses | 22 550.00 | 3 357.00 | 19 193.00 | 22 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 889.00 | 8 889.00 | ||
DL TOTAL (I) | 10 389.00 | 10 389.00 | ||
DX Trade payables and related accounts | 11 887.00 | 11 887.00 | ||
DY Tax and social security liabilities | 4 810.00 | 4 810.00 | ||
EA Other liabilities | 40 000.00 | 40 000.00 | ||
EC TOTAL (IV) | 56 697.00 | 56 697.00 | ||
EE Grand total (I to V) | 67 087.00 | 67 087.00 | ||
EG Accrued income and payables due within one year | 56 697.00 | 56 697.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 559.00 | 37 559.00 | 37 559.00 | |
FJ Net sales | 37 559.00 | 37 559.00 | 37 559.00 | |
FR Total operating income (I) | 37 559.00 | |||
FW Other purchases and external expenses | 22 124.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 643.00 | |||
GE Other Expenses | 334.00 | |||
GF Total Operating Expenses (II) | 27 101.00 | |||
GG - OPERATING RESULT (I - II) | 10 458.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 569.00 | 1 569.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 559.00 | 37 559.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 670.00 | 28 670.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 889.00 | 8 889.00 | ||
all companies in France
Complete and comprehensive database.
