Grow your business safely with COUVERTURE ETANCHEITE BARDAGE ISOLATION BOURLARD
All the information you need about COUVERTURE ETANCHEITE BARDAGE ISOLATION BOURLARD to develop and secure your business in France
C
HOME >
CORPORATES
>
COUVERTURE ETANCHEITE BARDAGE ISOLATION BOURLARD >
BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : COUVERTURE ETANCHEITE BARDAGE ISOLATION BOURLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2019-09-30 | Simplified |
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2016-09-30 | Simplified |
| Name | COUVERTURE ETANCHEITE BARDAGE ISOLATION BOURLARD |
| Siren | 801938283 |
| Closing | 2018-09-30 |
| Registry code | 1203 |
| Registration number | 4604 |
| Management number | 2014B00241 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12450 LUC LA PRIMAUBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 935.00 | 935.00 | 935.00 | |
068 Receivables – Trade and related accounts | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 2 889.00 | 2 889.00 | 2 889.00 | |
110 Total Assets | 2 889.00 | 2 889.00 | 2 889.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 330.00 | |||
136 Profit for the Year | -6 273.00 | |||
142 Total Equity - Total I | -39 603.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 218.00 | |||
172 Other debts | 41 268.00 | |||
176 Total debts | 42 492.00 | |||
180 Liabilities Total | 2 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 313.00 | 2 313.00 | ||
232 Total operating income excluding VAT | 2 313.00 | 2 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 539.00 | 539.00 | ||
240 Inventory changes (raw materials and supplies) | 85.00 | 85.00 | ||
242 Other external expenses | 3 910.00 | 3 910.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
252 Social security contributions | 882.00 | 882.00 | ||
262 Other expenses | 2 330.00 | 2 330.00 | ||
264 Total operating expenses | 8 586.00 | 8 586.00 | ||
270 Operating profit | -6 273.00 | -6 273.00 | ||
310 Profit or loss | -6 273.00 | -6 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 319.00 | 319.00 | ||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
all companies in France
Complete and comprehensive database.
