Grow your business safely with PARCOURS AVENTURE 49
All the information you need about PARCOURS AVENTURE 49 to develop and secure your business in France
P
HOME >
CORPORATES
>
PARCOURS AVENTURE 49 >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : PARCOURS AVENTURE 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | PARCOURS AVENTURE 49 |
| Siren | 819171166 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 8060 |
| Management number | 2016B00472 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49160 LONGUE-JUMELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 750.00 | 99 750.00 | 99 750.00 | |
AR Technical installations, industrial equipment and tools | 71 603.00 | 22 777.00 | 48 826.00 | 71 603.00 |
AT Other tangible assets | 29 686.00 | 10 820.00 | 18 866.00 | 29 686.00 |
BJ TOTAL (I) | 201 039.00 | 33 597.00 | 167 442.00 | 201 039.00 |
BZ Other receivables | 3 917.00 | 3 917.00 | 3 917.00 | |
CF Cash and cash equivalents | 12 577.00 | 12 577.00 | 12 577.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 16 494.00 | 16 494.00 | 16 494.00 | |
CO Grand total (0 to V) | 217 534.00 | 33 597.00 | 183 936.00 | 217 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 29 612.00 | 36 727.00 | 29 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 324.00 | -7 115.00 | 12 324.00 | |
DL TOTAL (I) | 43 036.00 | 30 712.00 | 43 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 133.00 | 141 922.00 | 117 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 910.00 | 5 543.00 | 18 910.00 | |
DW Advances and down payments received on current orders | 1 029.00 | 426.00 | 1 029.00 | |
DX Trade payables and related accounts | 2 810.00 | 1 393.00 | 2 810.00 | |
DY Tax and social security liabilities | 1 018.00 | 3 127.00 | 1 018.00 | |
EC TOTAL (IV) | 140 900.00 | 152 410.00 | 140 900.00 | |
EE Grand total (I to V) | 183 936.00 | 183 123.00 | 183 936.00 | |
EG Accrued income and payables due within one year | 51 533.00 | 38 541.00 | 51 533.00 | |
all companies in France
Complete and comprehensive database.
