Grow your business safely with LA BALMERIE
All the information you need about LA BALMERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BALMERIE >
BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : LA BALMERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA BALMERIE |
| Siren | 438493918 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/003834 |
| Management number | 2009B03658 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 863.00 | 263 706.00 | 39 156.00 | 302 863.00 |
040 Financial Assets | 309 320.00 | 309 320.00 | 309 320.00 | |
044 Total Fixed Assets | 612 183.00 | 263 706.00 | 348 476.00 | 612 183.00 |
060 Merchandise inventory | 184 397.00 | 75 225.00 | 109 171.00 | 184 397.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 44 554.00 | 9 951.00 | 34 602.00 | 44 554.00 |
072 Receivables – Other | 3 399.00 | 3 399.00 | 3 399.00 | |
084 Cash | 69 782.00 | 69 782.00 | 69 782.00 | |
096 Total Current Assets + Prepaid Expenses | 307 134.00 | 85 177.00 | 221 956.00 | 307 134.00 |
110 Total Assets | 919 317.00 | 348 884.00 | 570 433.00 | 919 317.00 |
120 Share or Individual Capital | 20 910.00 | |||
126 Legal Reserve | 510.00 | |||
132 Other Reserves | 9 706.00 | |||
136 Profit for the Year | 7 784.00 | |||
142 Total Equity - Total I | 38 912.00 | |||
156 Loans and similar debts | 48 366.00 | |||
166 Suppliers and related accounts | 10 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453 091.00 | |||
172 Other debts | 473 078.00 | |||
176 Total debts | 531 521.00 | |||
180 Liabilities Total | 570 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 368.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 666.00 | |||
all companies in France
Complete and comprehensive database.
