Grow your business safely with SOCIETE LAVAGE CADILLACAIS
All the information you need about SOCIETE LAVAGE CADILLACAIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE LAVAGE CADILLACAIS >
BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SOCIETE LAVAGE CADILLACAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-10-08 | Public | 2021-06-30 | Simplified |
| 2020-10-21 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | SOCIETE LAVAGE CADILLACAIS |
| Siren | 480017052 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 24670 |
| Management number | 2005B00073 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33410 Cadillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 160 669.00 | 151 071.00 | 9 598.00 | 160 669.00 |
040 Financial Assets | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 161 597.00 | 151 250.00 | 10 347.00 | 161 597.00 |
060 Merchandise inventory | 1 512.00 | 1 512.00 | 1 512.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 2 658.00 | 2 658.00 | 2 658.00 | |
096 Total Current Assets + Prepaid Expenses | 4 589.00 | 1.00 | 4 589.00 | 4 589.00 |
110 Total Assets | 166 186.00 | 151 250.00 | 14 936.00 | 166 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -27 954.00 | |||
136 Profit for the Year | -698.00 | |||
142 Total Equity - Total I | -27 552.00 | |||
156 Loans and similar debts | 29 420.00 | |||
166 Suppliers and related accounts | 3 942.00 | |||
172 Other debts | 9 126.00 | |||
176 Total debts | 42 488.00 | |||
180 Liabilities Total | 14 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 600.00 | 600.00 | ||
214 Production of goods sold - France | 38 995.00 | 38 995.00 | ||
232 Total operating income excluding VAT | 39 595.00 | 39 595.00 | ||
236 Inventory change (goods) | 378.00 | 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 214.00 | 3 214.00 | ||
242 Other external expenses | 28 486.00 | 28 486.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 081.00 | ||
254 Depreciation and amortization | 6 504.00 | 6 504.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 664.00 | 39 664.00 | ||
270 Operating profit | -69.00 | -69.00 | ||
294 Financial expenses | 549.00 | 549.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -698.00 | -698.00 | ||
all companies in France
Complete and comprehensive database.
