Grow your business safely with CHARPENTE COUVERTURE BARDAGE
All the information you need about CHARPENTE COUVERTURE BARDAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHARPENTE COUVERTURE BARDAGE >
BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : CHARPENTE COUVERTURE BARDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-03-31 | Complete |
| 2020-03-03 | Partially confidential | 2019-03-31 | Simplified |
| 2019-12-12 | Partially confidential | 2018-03-31 | Simplified |
| 2018-06-29 | Public | 2017-03-31 | Simplified |
| Name | CHARPENTE COUVERTURE BARDAGE |
| Siren | 815129960 |
| Closing | 2019-03-31 |
| Registry code | 1301 |
| Registration number | 1477 |
| Management number | 2015B02450 |
| Activity code | 4399B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 976.00 | 31 725.00 | 16 251.00 | 47 976.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 52 976.00 | 31 725.00 | 21 251.00 | 52 976.00 |
068 Receivables – Trade and related accounts | 483 207.00 | 143 837.00 | 339 370.00 | 483 207.00 |
072 Receivables – Other | 79 506.00 | 79 506.00 | 79 506.00 | |
084 Cash | 130 063.00 | 130 063.00 | 130 063.00 | |
096 Total Current Assets + Prepaid Expenses | 692 776.00 | 143 837.00 | 548 939.00 | 692 776.00 |
110 Total Assets | 745 751.00 | 175 561.00 | 570 190.00 | 745 751.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 78 897.00 | |||
136 Profit for the Year | 62 078.00 | |||
142 Total Equity - Total I | 142 075.00 | |||
156 Loans and similar debts | 19 450.00 | |||
166 Suppliers and related accounts | 275 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 132 979.00 | |||
174 Prepaid income | ||||
176 Total debts | 428 116.00 | |||
180 Liabilities Total | 570 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 850.00 | |||
195 Of which payables due in more than one year | 12 132.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 350.00 | 1 350.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 49 126.00 | 49 126.00 | ||
492 Total Fixed Assets (Increases) | 3 850.00 | 3 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 165 071.00 | 165 071.00 | ||
378 Amount of deductible VAT on goods and services | 116 115.00 | 116 115.00 | ||
all companies in France
Complete and comprehensive database.
