Grow your business safely with SOCIETE COOPERATIVE AUXILIAIRE DU CREDIT AGRICOLE MUTUEL DU
All the information you need about SOCIETE COOPERATIVE AUXILIAIRE DU CREDIT AGRICOLE MUTUEL DU to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE COOPERATIVE AUXILIAIRE DU CREDIT AGRICOLE MUTUEL DU >
BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SOCIETE COOPERATIVE AUXILIAIRE DU CREDIT AGRICOLE MUTUEL DU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SOCIETE COOPERATIVE AUXILIAIRE DU CREDIT AGRICOLE MUTUEL DU |
| Siren | 323681239 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 5594 |
| Management number | 2017B01167 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 126 439.00 | 3 126 439.00 | 3 126 439.00 | |
CF Cash and cash equivalents | 306 248.00 | 306 248.00 | 306 248.00 | |
CJ TOTAL (II) | 306 248.00 | 306 248.00 | 306 248.00 | |
CO Grand total (0 to V) | 3 432 688.00 | 3 432 688.00 | 3 432 688.00 | |
CU Other investments | 3 126 439.00 | 3 126 439.00 | 3 126 439.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 162 300.00 | 3 162 300.00 | ||
DD Legal reserve (1) | 46 802.00 | 46 802.00 | ||
DF Regulated reserves (1) | 51 630.00 | 51 630.00 | ||
DG Other reserves | 128 547.00 | 128 547.00 | ||
DH Retained earnings | 49 203.00 | 49 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 794.00 | -5 794.00 | ||
DL TOTAL (I) | 3 432 688.00 | 3 432 688.00 | ||
EE Grand total (I to V) | 3 432 688.00 | 3 432 688.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 999.00 | |||
GF Total Operating Expenses (II) | 5 999.00 | |||
GG - OPERATING RESULT (I - II) | -5 999.00 | |||
GJ Financial income from other securities and fixed asset receivables | 205.00 | |||
GP Total financial income (V) | 205.00 | |||
GV - FINANCIAL INCOME (V - VI) | 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 205.00 | 205.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 999.00 | 5 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 794.00 | -5 794.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 126 440.00 | 3 126 440.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 126 440.00 | |||
I4 DECREASES Grand Total | 3 126 440.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 126 440.00 | 3 126 440.00 | ||
all companies in France
Complete and comprehensive database.
