Grow your business safely with LA COMPAGNIE DES BERCEAUX
All the information you need about LA COMPAGNIE DES BERCEAUX to develop and secure your business in France
L
HOME >
CORPORATES
>
LA COMPAGNIE DES BERCEAUX >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES BERCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA COMPAGNIE DES BERCEAUX |
| Siren | 830334058 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4674 |
| Management number | 2017B01168 |
| Activity code | 8891A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 390.00 | 16 312.00 | 39 078.00 | 55 390.00 |
040 Financial Assets | 11 731.00 | 11 731.00 | 11 731.00 | |
044 Total Fixed Assets | 67 121.00 | 16 312.00 | 50 809.00 | 67 121.00 |
068 Receivables – Trade and related accounts | 10 491.00 | 10 491.00 | 10 491.00 | |
072 Receivables – Other | 4 547.00 | 4 547.00 | 4 547.00 | |
084 Cash | 5 599.00 | 5 599.00 | 5 599.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 21 053.00 | 21 053.00 | 21 053.00 | |
110 Total Assets | 88 175.00 | 16 312.00 | 71 863.00 | 88 175.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 347.00 | |||
136 Profit for the Year | 3 103.00 | |||
142 Total Equity - Total I | 10 951.00 | |||
156 Loans and similar debts | 29 908.00 | |||
166 Suppliers and related accounts | 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 459.00 | |||
172 Other debts | 30 198.00 | |||
176 Total debts | 60 912.00 | |||
180 Liabilities Total | 71 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 65 921.00 | 65 921.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 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.
