Grow your business safely with LES EAUX VIVES DE BALZAC
All the information you need about LES EAUX VIVES DE BALZAC to develop and secure your business in France
L
HOME >
CORPORATES
>
LES EAUX VIVES DE BALZAC >
BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : LES EAUX VIVES DE BALZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | LES EAUX VIVES DE BALZAC |
| Siren | 533503041 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 6281 |
| Management number | 2011B00472 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 35 617.00 | 7 682.00 | 27 935.00 | 35 617.00 |
028 Tangible Assets | 60 736.00 | 39 920.00 | 20 816.00 | 60 736.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 98 369.00 | 47 602.00 | 50 766.00 | 98 369.00 |
064 Advances and down payments on orders | 336.00 | 336.00 | 336.00 | |
068 Receivables – Trade and related accounts | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | 4 784.00 | 4 784.00 | 4 784.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 216.00 | 6 216.00 | 6 216.00 | |
110 Total Assets | 104 584.00 | 47 602.00 | 56 982.00 | 104 584.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 966.00 | |||
136 Profit for the Year | -11 799.00 | |||
140 Regulated Provisions | 8 729.00 | |||
142 Total Equity - Total I | -6 036.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 000.00 | |||
172 Other debts | 61 000.00 | |||
176 Total debts | 63 018.00 | |||
180 Liabilities Total | 56 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 873.00 | 4 777.00 | 4 873.00 | |
218 Production of services sold - France | 179.00 | 148.00 | 179.00 | |
232 Total operating income excluding VAT | 5 053.00 | 4 926.00 | 5 053.00 | |
242 Other external expenses | 10 562.00 | 9 634.00 | 10 562.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 711.00 | 716.00 | 711.00 | |
254 Depreciation and amortization | 5 953.00 | 6 302.00 | 5 953.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 228.00 | 16 652.00 | 17 228.00 | |
270 Operating profit | -12 176.00 | -11 726.00 | -12 176.00 | |
290 Exceptional income | 377.00 | 12 377.00 | 377.00 | |
310 Profit or loss | -11 799.00 | 651.00 | -11 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 104.00 | 19 104.00 | ||
490 Total Fixed Assets (Gross Value) | 79 265.00 | 79 265.00 | ||
492 Total Fixed Assets (Increases) | 19 104.00 | 19 104.00 | ||
all companies in France
Complete and comprehensive database.
