Grow your business safely with SECRETARIAT AVENUE
All the information you need about SECRETARIAT AVENUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SECRETARIAT AVENUE >
BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SECRETARIAT AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | Secretariat Avenue |
| Siren | 818824575 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 3677 |
| Management number | 2016B00234 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 212.00 | 212.00 | 212.00 | |
028 Tangible Assets | 5 449.00 | 4 027.00 | 1 423.00 | 5 449.00 |
044 Total Fixed Assets | 5 661.00 | 4 239.00 | 1 423.00 | 5 661.00 |
068 Receivables – Trade and related accounts | 1 880.00 | 1 880.00 | 1 880.00 | |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 4 847.00 | 4 847.00 | 4 847.00 | |
110 Total Assets | 10 509.00 | 4 239.00 | 6 270.00 | 10 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 2 444.00 | |||
136 Profit for the Year | -4 712.00 | |||
142 Total Equity - Total I | -1 169.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 630.00 | |||
172 Other debts | 2 424.00 | |||
176 Total debts | 7 439.00 | |||
180 Liabilities Total | 6 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 842.00 | 842.00 | ||
490 Total Fixed Assets (Gross Value) | 4 819.00 | 4 819.00 | ||
492 Total Fixed Assets (Increases) | 842.00 | 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 017.00 | 4 017.00 | ||
378 Amount of deductible VAT on goods and services | 579.00 | 579.00 | ||
all companies in France
Complete and comprehensive database.
