Grow your business safely with MENUISERIE ET CUISINES LABUSSIERE
All the information you need about MENUISERIE ET CUISINES LABUSSIERE to develop and secure your business in France
M
HOME >
CORPORATES
>
MENUISERIE ET CUISINES LABUSSIERE >
BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : MENUISERIE ET CUISINES LABUSSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-09-30 | Complete |
| Name | MENUISERIE ET CUISINES LABUSSIERE |
| Siren | 524871704 |
| Closing | 2019-09-30 |
| Registry code | 0301 |
| Registration number | 387 |
| Management number | 2010B00280 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03290 Diou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AJ Other Intangible Assets | 880.00 | 880.00 | 880.00 | |
AR Technical installations, industrial equipment and tools | 62 324.00 | 20 547.00 | 41 777.00 | 62 324.00 |
AT Other tangible assets | 78 058.00 | 60 602.00 | 17 457.00 | 78 058.00 |
AV Fixed assets in progress | 9 591.00 | 9 591.00 | 9 591.00 | |
BJ TOTAL (I) | 160 853.00 | 82 028.00 | 78 825.00 | 160 853.00 |
BL Raw materials, supplies | 22 985.00 | 22 985.00 | 22 985.00 | |
BX Customers and related accounts | 165 798.00 | 165 798.00 | 165 798.00 | |
BZ Other receivables | 18 062.00 | 18 062.00 | 18 062.00 | |
CF Cash and cash equivalents | 163 300.00 | 163 300.00 | 163 300.00 | |
CH Prepaid expenses | 5 824.00 | 5 824.00 | 5 824.00 | |
CJ TOTAL (II) | 375 970.00 | 375 970.00 | 375 970.00 | |
CO Grand total (0 to V) | 536 823.00 | 82 028.00 | 454 795.00 | 536 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 150 453.00 | 150 453.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 817.00 | 28 817.00 | ||
DL TOTAL (I) | 289 271.00 | 289 271.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 027.00 | 41 027.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 592.00 | 592.00 | ||
DX Trade payables and related accounts | 68 100.00 | 68 100.00 | ||
DY Tax and social security liabilities | 22 876.00 | 22 876.00 | ||
EA Other liabilities | 11 732.00 | 11 732.00 | ||
EB Prepaid income (2) | 21 197.00 | 21 197.00 | ||
EC TOTAL (IV) | 165 524.00 | 165 524.00 | ||
EE Grand total (I to V) | 454 795.00 | 454 795.00 | ||
EG Accrued income and payables due within one year | 138 600.00 | 138 600.00 | ||
all companies in France
Complete and comprehensive database.
