Grow your business safely with SAINT ETIENNE LE CRET DE ROC
All the information you need about SAINT ETIENNE LE CRET DE ROC to develop and secure your business in France
S
HOME >
CORPORATES
>
SAINT ETIENNE LE CRET DE ROC >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SAINT ETIENNE LE CRET DE ROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | SAINT ETIENNE LE CRET DE ROC |
| Siren | 634500060 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009723 |
| Management number | 1963B00006 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 253.00 | 93 820.00 | 11 432.00 | 105 253.00 |
044 Total Fixed Assets | 105 253.00 | 93 820.00 | 11 432.00 | 105 253.00 |
084 Cash | 91 384.00 | 91 384.00 | 91 384.00 | |
096 Total Current Assets + Prepaid Expenses | 101 923.00 | 101 923.00 | 101 923.00 | |
110 Total Assets | 207 177.00 | 93 820.00 | 113 356.00 | 207 177.00 |
120 Share or Individual Capital | 167.00 | |||
126 Legal Reserve | 11 432.00 | |||
136 Profit for the Year | 376.00 | |||
142 Total Equity - Total I | 11 977 006.00 | |||
154 Provisions for risks and charges - Total II | 99 608.00 | |||
156 Loans and similar debts | 1 771.00 | |||
176 Total debts | 1 771.00 | |||
180 Liabilities Total | 113 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | 6.00 | |
242 Other external expenses | 13 131.00 | 29 368.00 | 13 131.00 | |
244 Taxes, duties and similar payments | 67.00 | 67.00 | 67.00 | |
254 Depreciation and amortization | 10 718.00 | 9 250.00 | 10 718.00 | |
256 Provisions | 23 916.00 | 38 685.00 | 23 916.00 | |
310 Profit or loss | 376.00 | 722.00 | 376.00 | |
all companies in France
Complete and comprehensive database.
