Grow your business safely with INSTALLATION SANITAIRE PORTE NICOLAS
All the information you need about INSTALLATION SANITAIRE PORTE NICOLAS to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTALLATION SANITAIRE PORTE NICOLAS >
BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : INSTALLATION SANITAIRE PORTE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Complete |
| Name | INSTALLATION SANITAIRE PORTE NICOLAS |
| Siren | 511381501 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11907 |
| Management number | 2009B00571 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 595.00 | 7 583.00 | 5 012.00 | 12 595.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 13 195.00 | 7 583.00 | 5 612.00 | 13 195.00 |
050 Raw materials, supplies, in progress | 13 892.00 | 13 892.00 | 13 892.00 | |
068 Receivables – Trade and related accounts | 10 156.00 | 10 156.00 | 10 156.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 3 198.00 | 3 198.00 | 3 198.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 28 201.00 | 28 201.00 | 28 201.00 | |
110 Total Assets | 41 396.00 | 7 583.00 | 33 813.00 | 41 396.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 16 256.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | 20 781.00 | |||
156 Loans and similar debts | 736.00 | |||
166 Suppliers and related accounts | 7 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 211.00 | |||
172 Other debts | 4 426.00 | |||
176 Total debts | 13 032.00 | |||
180 Liabilities Total | 33 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 195.00 | 12 195.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
all companies in France
Complete and comprehensive database.
