Grow your business safely with INDOCHINA
All the information you need about INDOCHINA to develop and secure your business in France
I
HOME >
CORPORATES
>
INDOCHINA >
BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : INDOCHINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | INDOCHINA |
| Siren | 411406440 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4612 |
| Management number | 1997B00269 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 18 844.00 | 18 844.00 | 18 844.00 | |
AF Concessions, Patents and Similar Rights | 4 500.00 | 3 510.00 | 990.00 | 4 500.00 |
AH Goodwill | 368 259.00 | 368 259.00 | 368 259.00 | |
AR Technical installations, industrial equipment and tools | 147 265.00 | 78 468.00 | 68 798.00 | 147 265.00 |
AT Other tangible assets | 180 821.00 | 74 375.00 | 106 445.00 | 180 821.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 721 690.00 | 175 197.00 | 546 492.00 | 721 690.00 |
BT Goods | 7 056.00 | 7 056.00 | 7 056.00 | |
BZ Other receivables | 155 384.00 | 155 384.00 | 155 384.00 | |
CD Marketable securities | 593 841.00 | 593 841.00 | 593 841.00 | |
CF Cash and cash equivalents | 101 544.00 | 101 544.00 | 101 544.00 | |
CJ TOTAL (II) | 857 825.00 | 857 825.00 | 857 825.00 | |
CO Grand total (0 to V) | 1 579 515.00 | 175 197.00 | 1 404 318.00 | 1 579 515.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 261 976.00 | 255 569.00 | 261 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 881.00 | 256 407.00 | 209 881.00 | |
DL TOTAL (I) | 488 626.00 | 528 745.00 | 488 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 408 688.00 | 467 189.00 | 408 688.00 | |
DX Trade payables and related accounts | 119 759.00 | 73 128.00 | 119 759.00 | |
DY Tax and social security liabilities | 137 244.00 | 122 130.00 | 137 244.00 | |
EC TOTAL (IV) | 915 691.00 | 662 448.00 | 915 691.00 | |
EE Grand total (I to V) | 1 404 318.00 | 1 191 193.00 | 1 404 318.00 | |
EG Accrued income and payables due within one year | 915 691.00 | 662 448.00 | 915 691.00 | |
all companies in France
Complete and comprehensive database.
