Grow your business safely with LA CROIX D'ARLES
All the information you need about LA CROIX D'ARLES to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CROIX D'ARLES >
BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LA CROIX D'ARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2021-02-28 | Simplified |
| Name | LA CROIX D'ARLES |
| Siren | 849812045 |
| Closing | 2021-02-28 |
| Registry code | 5201 |
| Registration number | 2644 |
| Management number | 2019B00076 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52200 Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 660.00 | 159 660.00 | 159 660.00 | |
028 Tangible Assets | 115 619.00 | 37 762.00 | 77 857.00 | 115 619.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 275 433.00 | 37 762.00 | 237 671.00 | 275 433.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 1 327.00 | 1 327.00 | 1 327.00 | |
072 Receivables – Other | 26 508.00 | 26 508.00 | 26 508.00 | |
084 Cash | 85 085.00 | 85 085.00 | 85 085.00 | |
092 Prepaid expenses | 4 376.00 | 4 376.00 | 4 376.00 | |
096 Total Current Assets + Prepaid Expenses | 118 167.00 | 118 167.00 | 118 167.00 | |
110 Total Assets | 393 600.00 | 37 762.00 | 355 838.00 | 393 600.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 325.00 | |||
136 Profit for the Year | 6 308.00 | |||
142 Total Equity - Total I | 28 633.00 | |||
156 Loans and similar debts | 76 835.00 | |||
166 Suppliers and related accounts | 38 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 999.00 | |||
172 Other debts | 211 862.00 | |||
176 Total debts | 327 205.00 | |||
180 Liabilities Total | 355 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 327.00 | |||
195 Of which payables due in more than one year | 62 325.00 | |||
all companies in France
Complete and comprehensive database.
