Grow your business safely with ENTREPRISE CARVALHO FERREIRA
All the information you need about ENTREPRISE CARVALHO FERREIRA to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE CARVALHO FERREIRA >
BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ENTREPRISE CARVALHO FERREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE CARVALHO FERREIRA |
| Siren | 520745613 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30599 |
| Management number | 2010B01559 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 022.00 | 86 022.00 | 86 022.00 | |
AR Technical installations, industrial equipment and tools | 112 587.00 | 20 331.00 | 92 255.00 | 112 587.00 |
AT Other tangible assets | 11 306.00 | 11 235.00 | 71.00 | 11 306.00 |
BH Other financial assets | 10 468.00 | 10 468.00 | 10 468.00 | |
BJ TOTAL (I) | 220 383.00 | 31 567.00 | 188 816.00 | 220 383.00 |
BX Customers and related accounts | 341 769.00 | 341 769.00 | 341 769.00 | |
BZ Other receivables | 20 168.00 | 20 168.00 | 20 168.00 | |
CF Cash and cash equivalents | 586 211.00 | 586 211.00 | 586 211.00 | |
CH Prepaid expenses | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 948 209.00 | 948 209.00 | 948 209.00 | |
CO Grand total (0 to V) | 1 168 591.00 | 31 567.00 | 1 137 025.00 | 1 168 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 283 688.00 | 283 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 243.00 | 88 243.00 | ||
DL TOTAL (I) | 415 931.00 | 415 931.00 | ||
DU Loans and Debts from Credit Institutions (3) | 485 991.00 | 485 991.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 260.00 | 2 260.00 | ||
DX Trade payables and related accounts | 97 856.00 | 97 856.00 | ||
DY Tax and social security liabilities | 120 044.00 | 120 044.00 | ||
EA Other liabilities | 14 943.00 | 14 943.00 | ||
EC TOTAL (IV) | 721 093.00 | 721 093.00 | ||
EE Grand total (I to V) | 1 137 025.00 | 1 137 025.00 | ||
EG Accrued income and payables due within one year | 235 102.00 | 235 102.00 | ||
all companies in France
Complete and comprehensive database.
