Grow your business safely with CAMPELIERES LAVAGE AUTO
All the information you need about CAMPELIERES LAVAGE AUTO to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMPELIERES LAVAGE AUTO >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : CAMPELIERES LAVAGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | CAMPELIERES LAVAGE AUTO |
| Siren | 851101097 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3429 |
| Management number | 2019B00715 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 860.00 | 5 221.00 | 78 639.00 | 83 860.00 |
028 Tangible Assets | 16 060.00 | 1 379.00 | 14 681.00 | 16 060.00 |
044 Total Fixed Assets | 99 920.00 | 6 600.00 | 93 320.00 | 99 920.00 |
050 Raw materials, supplies, in progress | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 20 090.00 | 20 090.00 | 20 090.00 | |
096 Total Current Assets + Prepaid Expenses | 21 483.00 | 21 483.00 | 21 483.00 | |
110 Total Assets | 121 403.00 | 6 600.00 | 114 803.00 | 121 403.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 042.00 | |||
142 Total Equity - Total I | 2 958.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 980.00 | |||
172 Other debts | 111 422.00 | |||
176 Total debts | 111 846.00 | |||
180 Liabilities Total | 114 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 444.00 | 26 444.00 | ||
232 Total operating income excluding VAT | 26 444.00 | 26 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 116.00 | 1 116.00 | ||
240 Inventory changes (raw materials and supplies) | -1 066.00 | -1 066.00 | ||
242 Other external expenses | 21 084.00 | 21 084.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
254 Depreciation and amortization | 6 600.00 | 6 600.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 28 486.00 | 28 486.00 | ||
270 Operating profit | -2 042.00 | -2 042.00 | ||
310 Profit or loss | -2 042.00 | -2 042.00 | ||
all companies in France
Complete and comprehensive database.
