Grow your business safely with CUVELIER GAY PARENT STAHL
All the information you need about CUVELIER GAY PARENT STAHL to develop and secure your business in France
C
HOME >
CORPORATES
>
CUVELIER GAY PARENT STAHL >
BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : CUVELIER GAY PARENT STAHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-03-31 | Simplified |
| 2022-03-30 | Partially confidential | 2021-03-31 | Simplified |
| 2021-01-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-12-18 | Partially confidential | 2019-03-31 | Simplified |
| 2019-04-12 | Partially confidential | 2018-03-31 | Simplified |
| Name | CUVELIER GAY PARENT STAHL |
| Siren | 494284078 |
| Closing | 2019-03-31 |
| Registry code | 1801 |
| Registration number | 4866 |
| Management number | 2007D00048 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18500 Mehun-sur-Yèvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 370.00 | 2 370.00 | 2 370.00 | |
028 Tangible Assets | 368 150.00 | 297 196.00 | 70 954.00 | 368 150.00 |
040 Financial Assets | 11 843.00 | 11 843.00 | 11 843.00 | |
044 Total Fixed Assets | 382 363.00 | 299 566.00 | 82 797.00 | 382 363.00 |
050 Raw materials, supplies, in progress | 4 715.00 | 4 715.00 | 4 715.00 | |
060 Merchandise inventory | 37 713.00 | 37 713.00 | 37 713.00 | |
064 Advances and down payments on orders | 622.00 | 622.00 | 622.00 | |
068 Receivables – Trade and related accounts | 52 881.00 | 2 744.00 | 50 138.00 | 52 881.00 |
072 Receivables – Other | 48 776.00 | 48 776.00 | 48 776.00 | |
080 Sellable securities | 30 645.00 | 30 645.00 | 30 645.00 | |
084 Cash | 219 282.00 | 219 282.00 | 219 282.00 | |
092 Prepaid expenses | 8 734.00 | 8 734.00 | 8 734.00 | |
096 Total Current Assets + Prepaid Expenses | 403 367.00 | 2 744.00 | 400 624.00 | 403 367.00 |
110 Total Assets | 785 730.00 | 302 309.00 | 483 420.00 | 785 730.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 204 844.00 | |||
136 Profit for the Year | 57 329.00 | |||
142 Total Equity - Total I | 273 173.00 | |||
156 Loans and similar debts | 62 808.00 | |||
166 Suppliers and related accounts | 13 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 226.00 | |||
172 Other debts | 134 346.00 | |||
176 Total debts | 210 247.00 | |||
180 Liabilities Total | 483 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 581.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
195 Of which payables due in more than one year | 34 701.00 | |||
all companies in France
Complete and comprehensive database.
