Grow your business safely with LA REMISE A CHRISTIAN
All the information you need about LA REMISE A CHRISTIAN to develop and secure your business in France
L
HOME >
CORPORATES
>
LA REMISE A CHRISTIAN >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : LA REMISE A CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA REMISE A CHRISTIAN |
| Siren | 828872408 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4695 |
| Management number | 2017B00418 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 PORTIRAGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 5 018.00 | 1 202.00 | 3 816.00 | 5 018.00 |
040 Financial Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 102 643.00 | 1 202.00 | 101 441.00 | 102 643.00 |
050 Raw materials, supplies, in progress | 1 175.00 | 1 175.00 | 1 175.00 | |
060 Merchandise inventory | 1 386.00 | 1 386.00 | 1 386.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 2 887.00 | 2 887.00 | 2 887.00 | |
110 Total Assets | 105 530.00 | 1 202.00 | 104 328.00 | 105 530.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 459.00 | |||
136 Profit for the Year | 42 717.00 | |||
142 Total Equity - Total I | 34 758.00 | |||
156 Loans and similar debts | 222.00 | |||
166 Suppliers and related accounts | 7 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 539.00 | |||
172 Other debts | 61 697.00 | |||
176 Total debts | 69 570.00 | |||
180 Liabilities Total | 104 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 97 000.00 | 97 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 018.00 | 2 018.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
