Grow your business safely with ETABLISSEMENTS JEAN PAUL COMBIS
All the information you need about ETABLISSEMENTS JEAN PAUL COMBIS to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS JEAN PAUL COMBIS >
BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS JEAN PAUL COMBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ETABLISSEMENTS JEAN PAUL COMBIS |
| Siren | 339155574 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1739 |
| Management number | 1986B00290 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 380 229.00 | 288 057.00 | 92 172.00 | 380 229.00 |
040 Financial Assets | 9 151.00 | 9 151.00 | 9 151.00 | |
044 Total Fixed Assets | 404 381.00 | 288 057.00 | 116 323.00 | 404 381.00 |
050 Raw materials, supplies, in progress | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 4 144.00 | 4 144.00 | 4 144.00 | |
084 Cash | 38 084.00 | 38 084.00 | 38 084.00 | |
092 Prepaid expenses | 1 643.00 | 1 643.00 | 1 643.00 | |
096 Total Current Assets + Prepaid Expenses | 44 046.00 | 44 046.00 | 44 046.00 | |
110 Total Assets | 448 427.00 | 288 057.00 | 160 369.00 | 448 427.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 141 788.00 | |||
134 Retained Earnings | -2 985.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | 147 458.00 | |||
166 Suppliers and related accounts | 7 803.00 | |||
172 Other debts | 5 108.00 | |||
176 Total debts | 12 911.00 | |||
180 Liabilities Total | 160 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 758.00 | 758.00 | ||
490 Total Fixed Assets (Gross Value) | 403 623.00 | 403 623.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 631.00 | 18 631.00 | ||
378 Amount of deductible VAT on goods and services | 9 761.00 | 9 761.00 | ||
all companies in France
Complete and comprehensive database.
