Grow your business safely with ENTRE SOL ET MUR CARRELAGE SANITAIRE
All the information you need about ENTRE SOL ET MUR CARRELAGE SANITAIRE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTRE SOL ET MUR CARRELAGE SANITAIRE >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : ENTRE SOL ET MUR CARRELAGE SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ENTRE SOL ET MUR CARRELAGE SANITAIRE |
| Siren | 502333206 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4888 |
| Management number | 2008B40049 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 RIANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 687.00 | 10 966.00 | 2 722.00 | 13 687.00 |
AT Other tangible assets | 78 196.00 | 77 090.00 | 1 106.00 | 78 196.00 |
BJ TOTAL (I) | 91 883.00 | 88 056.00 | 3 827.00 | 91 883.00 |
BN Goods in progress | 116 402.00 | 116 402.00 | 116 402.00 | |
BV Advances and down payments on orders | 13 000.00 | 13 000.00 | 13 000.00 | |
BX Customers and related accounts | 223 598.00 | 223 598.00 | 223 598.00 | |
BZ Other receivables | 51 157.00 | 51 157.00 | 51 157.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 4 776.00 | 4 776.00 | 4 776.00 | |
CJ TOTAL (II) | 408 933.00 | 408 933.00 | 408 933.00 | |
CO Grand total (0 to V) | 500 816.00 | 88 056.00 | 412 760.00 | 500 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 28 202.00 | 28 202.00 | ||
DH Retained earnings | 17 831.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 513.00 | 10 372.00 | 20 513.00 | |
DL TOTAL (I) | 59 716.00 | 39 202.00 | 59 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 370.00 | 26 370.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 175.00 | 48.00 | 1 175.00 | |
DW Advances and down payments received on current orders | 245 629.00 | 109 635.00 | 245 629.00 | |
DX Trade payables and related accounts | 36 724.00 | 46 390.00 | 36 724.00 | |
DY Tax and social security liabilities | 43 146.00 | 29 549.00 | 43 146.00 | |
EC TOTAL (IV) | 353 044.00 | 185 622.00 | 353 044.00 | |
EE Grand total (I to V) | 412 760.00 | 224 824.00 | 412 760.00 | |
EG Accrued income and payables due within one year | 107 415.00 | 75 986.00 | 107 415.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 370.00 | 26 370.00 | ||
EI Including equity loans | 1 175.00 | 1 175.00 | ||
all companies in France
Complete and comprehensive database.
