Grow your business safely with CANARD LAQUE
All the information you need about CANARD LAQUE to develop and secure your business in France
C
HOME >
CORPORATES
>
CANARD LAQUE >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : CANARD LAQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CANARD LAQUE |
| Siren | 539595017 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006492 |
| Management number | 2012B00186 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
014 Intangible Assets - Other | 9 810.00 | 9 810.00 | 9 810.00 | |
028 Tangible Assets | 66 677.00 | 38 374.00 | 28 303.00 | 66 677.00 |
044 Total Fixed Assets | 266 487.00 | 48 184.00 | 218 303.00 | 266 487.00 |
050 Raw materials, supplies, in progress | 8 494.00 | 8 494.00 | 8 494.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 39 400.00 | 39 400.00 | 39 400.00 | |
096 Total Current Assets + Prepaid Expenses | 49 348.00 | 49 348.00 | 49 348.00 | |
110 Total Assets | 315 835.00 | 48 184.00 | 267 651.00 | 315 835.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 164 160.00 | |||
136 Profit for the Year | 31 399.00 | |||
142 Total Equity - Total I | 206 559.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 694.00 | |||
172 Other debts | 49 510.00 | |||
176 Total debts | 61 092.00 | |||
180 Liabilities Total | 267 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 509.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 509.00 | 3 509.00 | ||
490 Total Fixed Assets (Gross Value) | 262 977.00 | 262 977.00 | ||
492 Total Fixed Assets (Increases) | 3 509.00 | 3 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 517.00 | 38 517.00 | ||
378 Amount of deductible VAT on goods and services | 13 427.00 | 13 427.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
