Grow your business safely with EURL A.N.T. CARRELAGE
All the information you need about EURL A.N.T. CARRELAGE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL A.N.T. CARRELAGE >
BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : EURL A.N.T. CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-14 | Public | 2020-03-31 | Simplified |
| 2019-04-15 | Public | 2016-03-31 | Simplified |
| 2019-03-22 | Public | 2017-03-31 | Simplified |
| Name | EURL A.N.T. CARRELAGE |
| Siren | 531668754 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/006303 |
| Management number | 2011B02247 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 185.00 | 4 185.00 | 4 185.00 | |
040 Financial Assets | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 4 333.00 | 4 185.00 | 148.00 | 4 333.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
064 Advances and down payments on orders | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 14 192.00 | 14 192.00 | 14 192.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 89 815.00 | 89 815.00 | 89 815.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 118 180.00 | 118 180.00 | 118 180.00 | |
110 Total Assets | 122 514.00 | 4 185.00 | 118 328.00 | 122 514.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 39 875.00 | |||
136 Profit for the Year | 29 341.00 | |||
142 Total Equity - Total I | 78 017.00 | |||
166 Suppliers and related accounts | 5 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 915.00 | |||
172 Other debts | 34 378.00 | |||
176 Total debts | 40 312.00 | |||
180 Liabilities Total | 118 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 133.00 | 133.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 133.00 | 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 734.00 | 11 734.00 | ||
378 Amount of deductible VAT on goods and services | 8 104.00 | 8 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
