Grow your business safely with AMEUBLEMENT GENERAL DECORATION D'INTERIEUR
All the information you need about AMEUBLEMENT GENERAL DECORATION D'INTERIEUR to develop and secure your business in France
A
HOME >
CORPORATES
>
AMEUBLEMENT GENERAL DECORATION D'INTERIEUR >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : AMEUBLEMENT GENERAL DECORATION D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | AMEUBLEMENT GENERAL DECORATION D'INTERIEUR |
| Siren | 400492393 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30011 |
| Management number | 2019B03638 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 667.00 | 3 667.00 | 3 667.00 | |
068 Receivables – Trade and related accounts | 18 188.00 | 18 188.00 | 18 188.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 1 895.00 | 1 895.00 | 1 895.00 | |
096 Total Current Assets + Prepaid Expenses | 24 062.00 | 24 062.00 | 24 062.00 | |
110 Total Assets | 24 062.00 | 24 062.00 | 24 062.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 827.00 | |||
134 Retained Earnings | -200 813.00 | |||
136 Profit for the Year | 35 687.00 | |||
142 Total Equity - Total I | -125 914.00 | |||
156 Loans and similar debts | 13.00 | |||
164 Advances and down payments received on current orders | 11 000.00 | |||
166 Suppliers and related accounts | 9 630.00 | |||
172 Other debts | 129 333.00 | |||
176 Total debts | 149 976.00 | |||
180 Liabilities Total | 24 062.00 | |||
all companies in France
Complete and comprehensive database.
