Grow your business safely with CERCLE EQUESTRE DES LONGUEIL
All the information you need about CERCLE EQUESTRE DES LONGUEIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CERCLE EQUESTRE DES LONGUEIL >
BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : CERCLE EQUESTRE DES LONGUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | CERCLE EQUESTRE DES LONGUEIL |
| Siren | 382319762 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5112 |
| Management number | 1991B02351 |
| Activity code | 9311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
028 Tangible Assets | 98 171.00 | 98 171.00 | 98 171.00 | |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 130 271.00 | 98 171.00 | 32 101.00 | 130 271.00 |
050 Raw materials, supplies, in progress | 23 800.00 | 23 800.00 | 23 800.00 | |
084 Cash | 13 614.00 | 13 614.00 | 13 614.00 | |
096 Total Current Assets + Prepaid Expenses | 37 414.00 | 37 414.00 | 37 414.00 | |
110 Total Assets | 167 685.00 | 98 171.00 | 69 514.00 | 167 685.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -5 903.00 | |||
142 Total Equity - Total I | 1 719.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 30 590.00 | |||
166 Suppliers and related accounts | 23 545.00 | |||
172 Other debts | 8 660.00 | |||
176 Total debts | 62 795.00 | |||
180 Liabilities Total | 69 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 997.00 | 145 997.00 | ||
232 Total operating income excluding VAT | 145 997.00 | 145 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 453.00 | 63 453.00 | ||
244 Taxes, duties and similar payments | 2 297.00 | 2 297.00 | ||
250 Staff compensation | 49 392.00 | 49 392.00 | ||
252 Social security contributions | 30 426.00 | 30 426.00 | ||
264 Total operating expenses | 145 568.00 | 145 568.00 | ||
270 Operating profit | 429.00 | 429.00 | ||
310 Profit or loss | 429.00 | 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 271.00 | 130 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 065.00 | 14 065.00 | ||
378 Amount of deductible VAT on goods and services | 10 569.00 | 10 569.00 | ||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
