Grow your business safely with SARL VANDECANDELAERE
All the information you need about SARL VANDECANDELAERE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VANDECANDELAERE >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SARL VANDECANDELAERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-15 | Partially confidential | 2019-06-30 | Complete |
| 2018-03-13 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL VANDECANDELAERE |
| Siren | 513612879 |
| Closing | 2019-06-30 |
| Registry code | 1402 |
| Registration number | 3653 |
| Management number | 2009B00598 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14740 Saint-Manvieu-Norrey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AJ Other Intangible Assets | 240.00 | 240.00 | 240.00 | |
AR Technical installations, industrial equipment and tools | 2 311 222.00 | 1 286 550.00 | 1 024 673.00 | 2 311 222.00 |
AT Other tangible assets | 803.00 | 803.00 | 803.00 | |
BB Receivables related to investments | 2 935.00 | 2 935.00 | 2 935.00 | |
BJ TOTAL (I) | 2 322 700.00 | 1 287 593.00 | 1 035 107.00 | 2 322 700.00 |
BL Raw materials, supplies | 5 395.00 | 5 395.00 | 5 395.00 | |
BN Goods in progress | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 144 507.00 | 144 507.00 | 144 507.00 | |
BZ Other receivables | 89 697.00 | 89 697.00 | 89 697.00 | |
CF Cash and cash equivalents | 62 984.00 | 62 984.00 | 62 984.00 | |
CH Prepaid expenses | 5 150.00 | 5 150.00 | 5 150.00 | |
CJ TOTAL (II) | 347 733.00 | 347 733.00 | 347 733.00 | |
CO Grand total (0 to V) | 2 670 433.00 | 1 287 593.00 | 1 382 840.00 | 2 670 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 294 500.00 | 294 500.00 | 294 500.00 | |
DH Retained earnings | -102 043.00 | -86 509.00 | -102 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 207.00 | -15 535.00 | -32 207.00 | |
DK Regulated provisions | 331 549.00 | 313 531.00 | 331 549.00 | |
DL TOTAL (I) | 491 799.00 | 505 987.00 | 491 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 834 501.00 | 853 743.00 | 834 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 922.00 | 19 505.00 | 23 922.00 | |
DW Advances and down payments received on current orders | 30 103.00 | |||
DX Trade payables and related accounts | 10 666.00 | 8 020.00 | 10 666.00 | |
DY Tax and social security liabilities | 21 952.00 | 28 049.00 | 21 952.00 | |
EC TOTAL (IV) | 891 041.00 | 939 420.00 | 891 041.00 | |
EE Grand total (I to V) | 1 382 840.00 | 1 445 408.00 | 1 382 840.00 | |
all companies in France
Complete and comprehensive database.
