Grow your business safely with LES TILLEULS
All the information you need about LES TILLEULS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES TILLEULS >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LES TILLEULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES TILLEULS |
| Siren | 489808691 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14373 |
| Management number | 2006B01671 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 33 263.00 | 21 331.00 | 11 932.00 | 33 263.00 |
044 Total Fixed Assets | 51 263.00 | 21 331.00 | 29 932.00 | 51 263.00 |
060 Merchandise inventory | 1 038.00 | 1 038.00 | 1 038.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 1 726.00 | 1 726.00 | 1 726.00 | |
096 Total Current Assets + Prepaid Expenses | 4 359.00 | 4 359.00 | 4 359.00 | |
110 Total Assets | 55 622.00 | 21 331.00 | 34 291.00 | 55 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 270.00 | |||
136 Profit for the Year | -482.00 | |||
142 Total Equity - Total I | 21 888.00 | |||
156 Loans and similar debts | 461.00 | |||
166 Suppliers and related accounts | 1 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 10 871.00 | |||
176 Total debts | 12 403.00 | |||
180 Liabilities Total | 34 291.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 263.00 | 51 263.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 885.00 | 6 885.00 | ||
378 Amount of deductible VAT on goods and services | 4 106.00 | 4 106.00 | ||
all companies in France
Complete and comprehensive database.
