Grow your business safely with AMERIQUE LATINE REPRESENTATION VOYAGES
All the information you need about AMERIQUE LATINE REPRESENTATION VOYAGES to develop and secure your business in France
A
HOME >
CORPORATES
>
AMERIQUE LATINE REPRESENTATION VOYAGES >
BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : AMERIQUE LATINE REPRESENTATION VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-05-22 | Public | 2016-09-30 | Complete |
| Name | AMERIQUE LATINE REPRESENTATION VOYAGES |
| Siren | 400843686 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 7668 |
| Management number | 1995B06327 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 21 486.00 | 16 222.00 | 5 264.00 | 21 486.00 |
AT Other tangible assets | 4 773.00 | 4 344.00 | 429.00 | 4 773.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BH Other financial assets | 4 339.00 | 4 339.00 | 4 339.00 | |
BJ TOTAL (I) | 30 748.00 | 20 566.00 | 10 181.00 | 30 748.00 |
BX Customers and related accounts | 112 993.00 | 112 993.00 | 112 993.00 | |
BZ Other receivables | 59 748.00 | 59 748.00 | 59 748.00 | |
CF Cash and cash equivalents | 102 443.00 | 102 443.00 | 102 443.00 | |
CH Prepaid expenses | 72 113.00 | 72 113.00 | 72 113.00 | |
CJ TOTAL (II) | 347 296.00 | 347 296.00 | 347 296.00 | |
CO Grand total (0 to V) | 378 044.00 | 20 566.00 | 357 478.00 | 378 044.00 |
CP Shares due in less than one year | 4 339.00 | 4 339.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 76 264.00 | 66 232.00 | 76 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 815.00 | 10 031.00 | 11 815.00 | |
DL TOTAL (I) | 110 079.00 | 98 264.00 | 110 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 144.00 | 7 735.00 | 4 144.00 | |
DX Trade payables and related accounts | 5 471.00 | 16 559.00 | 5 471.00 | |
DY Tax and social security liabilities | 11 126.00 | 14 376.00 | 11 126.00 | |
EA Other liabilities | 5 650.00 | 2 432.00 | 5 650.00 | |
EB Prepaid income (2) | 221 008.00 | 223 455.00 | 221 008.00 | |
EC TOTAL (IV) | 247 399.00 | 264 558.00 | 247 399.00 | |
EE Grand total (I to V) | 357 478.00 | 362 822.00 | 357 478.00 | |
EG Accrued income and payables due within one year | 247 399.00 | 264 558.00 | 247 399.00 | |
all companies in France
Complete and comprehensive database.
