Grow your business safely with LE VERRE EN SCENE
All the information you need about LE VERRE EN SCENE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE VERRE EN SCENE >
BALANCE SHEET (
2020-05-02)
THE LIST OF BALANCE SHEET : LE VERRE EN SCENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-02 | Partially confidential | 2019-09-30 | Complete |
| Name | LE VERRE EN SCENE |
| Siren | 822731428 |
| Closing | 2019-09-30 |
| Registry code | 3501 |
| Registration number | 3559 |
| Management number | 2016B01791 |
| Activity code | 2312Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35480 Guipry-Messac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 570.00 | 527.00 | 43.00 | 570.00 |
AR Technical installations, industrial equipment and tools | 718.00 | 236.00 | 481.00 | 718.00 |
AT Other tangible assets | 4 808.00 | 766.00 | 4 042.00 | 4 808.00 |
BH Other financial assets | 4 998.00 | 4 998.00 | 4 998.00 | |
BJ TOTAL (I) | 11 093.00 | 1 530.00 | 9 564.00 | 11 093.00 |
BL Raw materials, supplies | 2 819.00 | 2 819.00 | 2 819.00 | |
BX Customers and related accounts | 3 248.00 | 3 248.00 | 3 248.00 | |
BZ Other receivables | 1 809.00 | 1 809.00 | 1 809.00 | |
CF Cash and cash equivalents | 16 521.00 | 16 521.00 | 16 521.00 | |
CH Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
CJ TOTAL (II) | 25 423.00 | 25 423.00 | 25 423.00 | |
CO Grand total (0 to V) | 36 516.00 | 1 530.00 | 34 987.00 | 36 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 15 008.00 | 1 029.00 | 15 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 613.00 | 13 979.00 | 4 613.00 | |
DL TOTAL (I) | 24 621.00 | 20 008.00 | 24 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 212.00 | 6 382.00 | 5 212.00 | |
DX Trade payables and related accounts | 3 861.00 | 1 634.00 | 3 861.00 | |
DY Tax and social security liabilities | 951.00 | 6 149.00 | 951.00 | |
EA Other liabilities | 342.00 | 235.00 | 342.00 | |
EC TOTAL (IV) | 10 366.00 | 14 400.00 | 10 366.00 | |
EE Grand total (I to V) | 34 987.00 | 34 408.00 | 34 987.00 | |
all companies in France
Complete and comprehensive database.
