Grow your business safely with Engineering Services Supports
All the information you need about Engineering Services Supports to develop and secure your business in France
E
HOME >
CORPORATES
>
Engineering Services Supports >
BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : Engineering Services Supports
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-13 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Engineering Services Supports |
| Siren | 822017331 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1147 |
| Management number | 2016B00516 |
| Activity code | 8532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20240 Solaro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 309.00 | 3 414.00 | 18 895.00 | 22 309.00 |
044 Total Fixed Assets | 22 309.00 | 3 414.00 | 18 895.00 | 22 309.00 |
068 Receivables – Trade and related accounts | 52 832.00 | 52 832.00 | 52 832.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 33 253.00 | 33 253.00 | 33 253.00 | |
096 Total Current Assets + Prepaid Expenses | 102 190.00 | 102 190.00 | 102 190.00 | |
110 Total Assets | 124 499.00 | 3 414.00 | 121 085.00 | 124 499.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 35 621.00 | |||
136 Profit for the Year | 38 432.00 | |||
142 Total Equity - Total I | 84 053.00 | |||
166 Suppliers and related accounts | 24 196.00 | |||
172 Other debts | 12 836.00 | |||
176 Total debts | 37 032.00 | |||
180 Liabilities Total | 121 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 667.00 | 1 667.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 008.00 | 14 008.00 | ||
490 Total Fixed Assets (Gross Value) | 6 634.00 | 6 634.00 | ||
492 Total Fixed Assets (Increases) | 15 675.00 | 15 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 130.00 | 48 130.00 | ||
378 Amount of deductible VAT on goods and services | 15 113.00 | 15 113.00 | ||
all companies in France
Complete and comprehensive database.
