Grow your business safely with AUX DEMENAGEMENTS PRODEM
All the information you need about AUX DEMENAGEMENTS PRODEM to develop and secure your business in France
A
HOME >
CORPORATES
>
AUX DEMENAGEMENTS PRODEM >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : AUX DEMENAGEMENTS PRODEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | AUX DEMENAGEMENTS PRODEM |
| Siren | 385153176 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22025 |
| Management number | 1992B01237 |
| Activity code | 4942Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 343 956.00 | 244 960.00 | 98 996.00 | 343 956.00 |
040 Financial Assets | 10 420.00 | 10 420.00 | 10 420.00 | |
044 Total Fixed Assets | 354 376.00 | 244 960.00 | 109 416.00 | 354 376.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 77 845.00 | 77 845.00 | 77 845.00 | |
072 Receivables – Other | 25 019.00 | 25 019.00 | 25 019.00 | |
084 Cash | 339 344.00 | 339 344.00 | 339 344.00 | |
092 Prepaid expenses | 13 062.00 | 13 062.00 | 13 062.00 | |
096 Total Current Assets + Prepaid Expenses | 465 269.00 | 465 269.00 | 465 269.00 | |
110 Total Assets | 819 646.00 | 244 960.00 | 574 686.00 | 819 646.00 |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 3 049.00 | |||
134 Retained Earnings | 2 793.00 | |||
136 Profit for the Year | 32 568.00 | |||
140 Regulated Provisions | 14 973.00 | |||
142 Total Equity - Total I | 83 873.00 | |||
156 Loans and similar debts | 36 790.00 | |||
166 Suppliers and related accounts | 83 253.00 | |||
172 Other debts | 370 771.00 | |||
176 Total debts | 490 813.00 | |||
180 Liabilities Total | 574 686.00 | |||
all companies in France
Complete and comprehensive database.
