Grow your business safely with ENTRE SOL ET MUR CARRELAGE SANITAIRE
All the information you need about ENTRE SOL ET MUR CARRELAGE SANITAIRE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTRE SOL ET MUR CARRELAGE SANITAIRE >
BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : ENTRE SOL ET MUR CARRELAGE SANITAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | ENTRE SOL ET MUR CARRELAGE SANITAIRE |
| Siren | 502333206 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 6112 |
| Management number | 2008B40049 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Rians |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 687.00 | 11 826.00 | 1 862.00 | 13 687.00 |
AT Other tangible assets | 66 027.00 | 66 027.00 | 66 027.00 | |
BJ TOTAL (I) | 79 714.00 | 77 853.00 | 1 862.00 | 79 714.00 |
BL Raw materials, supplies | 3 812.00 | 3 812.00 | 3 812.00 | |
BN Goods in progress | 243 836.00 | 243 836.00 | 243 836.00 | |
BV Advances and down payments on orders | 1 521.00 | 1 521.00 | 1 521.00 | |
BX Customers and related accounts | 87 041.00 | 87 041.00 | 87 041.00 | |
BZ Other receivables | 94 300.00 | 94 300.00 | 94 300.00 | |
CH Prepaid expenses | 2 208.00 | 2 208.00 | 2 208.00 | |
CJ TOTAL (II) | 432 718.00 | 432 718.00 | 432 718.00 | |
CO Grand total (0 to V) | 512 433.00 | 77 853.00 | 434 580.00 | 512 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 48 716.00 | 28 202.00 | 48 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 640.00 | 20 513.00 | 640.00 | |
DL TOTAL (I) | 60 355.00 | 59 716.00 | 60 355.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 722.00 | 26 370.00 | 13 722.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 175.00 | |||
DW Advances and down payments received on current orders | 290 932.00 | 245 629.00 | 290 932.00 | |
DX Trade payables and related accounts | 33 751.00 | 36 724.00 | 33 751.00 | |
DY Tax and social security liabilities | 29 220.00 | 43 146.00 | 29 220.00 | |
EA Other liabilities | 6 600.00 | 6 600.00 | ||
EC TOTAL (IV) | 374 225.00 | 353 044.00 | 374 225.00 | |
EE Grand total (I to V) | 434 580.00 | 412 760.00 | 434 580.00 | |
EG Accrued income and payables due within one year | 83 292.00 | 107 415.00 | 83 292.00 | |
all companies in France
Complete and comprehensive database.
