Grow your business safely with COMPETENCES
All the information you need about COMPETENCES to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPETENCES >
BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : COMPETENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | COMPETENCES |
| Siren | 820922722 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11260 |
| Management number | 2016B01492 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 443.00 | 6 218.00 | 12 225.00 | 18 443.00 |
040 Financial Assets | 3 050.00 | 3 050.00 | 3 050.00 | |
044 Total Fixed Assets | 21 493.00 | 6 218.00 | 15 275.00 | 21 493.00 |
068 Receivables – Trade and related accounts | 30 583.00 | 30 583.00 | 30 583.00 | |
072 Receivables – Other | 1 228.00 | 1 228.00 | 1 228.00 | |
084 Cash | 58 836.00 | 58 836.00 | 58 836.00 | |
092 Prepaid expenses | 1 504.00 | 1 504.00 | 1 504.00 | |
096 Total Current Assets + Prepaid Expenses | 92 151.00 | 92 151.00 | 92 151.00 | |
110 Total Assets | 113 645.00 | 6 218.00 | 107 426.00 | 113 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 578.00 | |||
136 Profit for the Year | 28 357.00 | |||
142 Total Equity - Total I | 31 035.00 | |||
156 Loans and similar debts | 41 500.00 | |||
166 Suppliers and related accounts | 1 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 855.00 | |||
172 Other debts | 33 335.00 | |||
176 Total debts | 76 391.00 | |||
180 Liabilities Total | 107 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
all companies in France
Complete and comprehensive database.
