Grow your business safely with POULETS PEDRA MORAIS
All the information you need about POULETS PEDRA MORAIS to develop and secure your business in France
P
HOME >
CORPORATES
>
POULETS PEDRA MORAIS >
BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : POULETS PEDRA MORAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | POULETS PEDRA MORAIS |
| Siren | 794496190 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15082 |
| Management number | 2013B03487 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 19 460.00 | 17 585.00 | 1 876.00 | 19 460.00 |
044 Total Fixed Assets | 119 460.00 | 17 585.00 | 101 876.00 | 119 460.00 |
072 Receivables – Other | 3 954.00 | 3 954.00 | 3 954.00 | |
084 Cash | 12 581.00 | 12 581.00 | 12 581.00 | |
096 Total Current Assets + Prepaid Expenses | 16 535.00 | 16 535.00 | 16 535.00 | |
110 Total Assets | 135 996.00 | 17 585.00 | 118 411.00 | 135 996.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 500.00 | |||
134 Retained Earnings | 127.00 | |||
136 Profit for the Year | 3 568.00 | |||
142 Total Equity - Total I | 24 695.00 | |||
156 Loans and similar debts | 35 493.00 | |||
166 Suppliers and related accounts | 7 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 789.00 | |||
172 Other debts | 51 181.00 | |||
176 Total debts | 93 716.00 | |||
180 Liabilities Total | 118 411.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 460.00 | 119 460.00 | ||
all companies in France
Complete and comprehensive database.
