Grow your business safely with AU POINT CHAUD MAS DE MINGUE
All the information you need about AU POINT CHAUD MAS DE MINGUE to develop and secure your business in France
A
HOME >
CORPORATES
>
AU POINT CHAUD MAS DE MINGUE >
BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : AU POINT CHAUD MAS DE MINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2014-12-31 | Simplified |
| Name | AU POINT CHAUD MAS DE MINGUE |
| Siren | 484690995 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006558 |
| Management number | 2005B01334 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 10 899.00 | 8 342.00 | 2 557.00 | 10 899.00 |
040 Financial Assets | 418.00 | 418.00 | 418.00 | |
044 Total Fixed Assets | 32 317.00 | 8 342.00 | 23 975.00 | 32 317.00 |
060 Merchandise inventory | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 8 737.00 | 8 737.00 | 8 737.00 | |
096 Total Current Assets + Prepaid Expenses | 13 107.00 | 13 107.00 | 13 107.00 | |
110 Total Assets | 45 424.00 | 8 342.00 | 37 082.00 | 45 424.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 254.00 | |||
132 Other Reserves | 10 089.00 | |||
134 Retained Earnings | 7 596.00 | |||
136 Profit for the Year | 2 312.00 | |||
142 Total Equity - Total I | 25 252.00 | |||
166 Suppliers and related accounts | 3 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 435.00 | |||
172 Other debts | 8 583.00 | |||
176 Total debts | 11 830.00 | |||
180 Liabilities Total | 37 082.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 317.00 | 32 317.00 | ||
all companies in France
Complete and comprehensive database.
