Grow your business safely with C.C.F. CHAPE - CARRELAGE - FAIENCE
All the information you need about C.C.F. CHAPE - CARRELAGE - FAIENCE to develop and secure your business in France
C
HOME >
CORPORATES
>
C.C.F. CHAPE - CARRELAGE - FAIENCE >
BALANCE SHEET (
2019-11-10)
THE LIST OF BALANCE SHEET : C.C.F. CHAPE - CARRELAGE - FAIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | C.C.F. CHAPE - CARRELAGE - FAIENCE |
| Siren | 488310566 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 3482 |
| Management number | 2006B50027 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 La selle-la-forge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 14 028.00 | 5 851.00 | 8 177.00 | 14 028.00 |
AT Other tangible assets | 71 099.00 | 32 577.00 | 38 523.00 | 71 099.00 |
BD Other fixed assets | 257.00 | 257.00 | 257.00 | |
BJ TOTAL (I) | 85 384.00 | 38 428.00 | 46 956.00 | 85 384.00 |
BL Raw materials, supplies | 33 220.00 | 33 220.00 | 33 220.00 | |
BN Goods in progress | 126 000.00 | 126 000.00 | 126 000.00 | |
BX Customers and related accounts | 320 016.00 | 39 467.00 | 280 550.00 | 320 016.00 |
BZ Other receivables | 103 448.00 | 103 448.00 | 103 448.00 | |
CF Cash and cash equivalents | 18 825.00 | 18 825.00 | 18 825.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 601 510.00 | 39 467.00 | 562 043.00 | 601 510.00 |
CO Grand total (0 to V) | 686 894.00 | 77 894.00 | 609 000.00 | 686 894.00 |
| 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 | 135 289.00 | 102 128.00 | 135 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 146.00 | 33 161.00 | -3 146.00 | |
DL TOTAL (I) | 143 143.00 | 146 289.00 | 143 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 986.00 | 200 855.00 | 72 986.00 | |
DW Advances and down payments received on current orders | 1 718.00 | |||
DX Trade payables and related accounts | 150 169.00 | 139 599.00 | 150 169.00 | |
DY Tax and social security liabilities | 232 653.00 | 105 911.00 | 232 653.00 | |
EA Other liabilities | 10 048.00 | 10 048.00 | ||
EC TOTAL (IV) | 465 856.00 | 448 082.00 | 465 856.00 | |
EE Grand total (I to V) | 609 000.00 | 594 371.00 | 609 000.00 | |
EG Accrued income and payables due within one year | 24 850.00 | 442 247.00 | 24 850.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 32 387.00 | 134 631.00 | 32 387.00 | |
all companies in France
Complete and comprehensive database.
