Grow your business safely with LES CHENES PROMOTION
All the information you need about LES CHENES PROMOTION to develop and secure your business in France
L
HOME >
CORPORATES
>
LES CHENES PROMOTION >
BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : LES CHENES PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | LES CHENES PROMOTION |
| Siren | 830572616 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/008915 |
| Management number | 2017B01013 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 750 064.00 | 2 750 064.00 | 2 750 064.00 | |
064 Advances and down payments on orders | 6 043.00 | 6 043.00 | 6 043.00 | |
072 Receivables – Other | 429 702.00 | 429 702.00 | 429 702.00 | |
084 Cash | 43 678.00 | 43 678.00 | 43 678.00 | |
096 Total Current Assets + Prepaid Expenses | 3 229 487.00 | 3 229 487.00 | 3 229 487.00 | |
110 Total Assets | 3 229 487.00 | 3 229 487.00 | 3 229 487.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 951.00 | |||
136 Profit for the Year | -4 298.00 | |||
142 Total Equity - Total I | 1 751.00 | |||
156 Loans and similar debts | 383.00 | |||
166 Suppliers and related accounts | 44 033.00 | |||
172 Other debts | 3 183 319.00 | |||
176 Total debts | 3 227 736.00 | |||
180 Liabilities Total | 3 229 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 801.00 | |||
232 Total operating income excluding VAT | 801.00 | |||
242 Other external expenses | 4 255.00 | 1 476.00 | 4 255.00 | |
244 Taxes, duties and similar payments | 219.00 | |||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 4 298.00 | 1 694.00 | 4 298.00 | |
270 Operating profit | -4 298.00 | -893.00 | -4 298.00 | |
310 Profit or loss | -4 298.00 | -893.00 | -4 298.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 231 158.00 | 231 158.00 | ||
all companies in France
Complete and comprehensive database.
