Grow your business safely with K.LARCHE - S.PICCOLI-MILLOT / SELARL
All the information you need about K.LARCHE - S.PICCOLI-MILLOT / SELARL to develop and secure your business in France
K
HOME >
CORPORATES
>
K.LARCHE - S.PICCOLI-MILLOT / SELARL >
BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : K.LARCHE - S.PICCOLI-MILLOT / SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | K.LARCHE - S.PICCOLI-MILLOT / SELARL |
| Siren | 511215782 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 816 |
| Management number | 2009D00073 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10700 Arcis-sur-Aube |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 514.00 | 25 035.00 | 10 480.00 | 35 514.00 |
AH Goodwill | 770 470.00 | 770 470.00 | 770 470.00 | |
AT Other tangible assets | 103 877.00 | 87 100.00 | 16 777.00 | 103 877.00 |
BH Other financial assets | 15 769.00 | 15 769.00 | 15 769.00 | |
BJ TOTAL (I) | 925 631.00 | 112 135.00 | 813 496.00 | 925 631.00 |
BP Services in progress | 36 325.00 | 36 325.00 | 36 325.00 | |
BZ Other receivables | 41 830.00 | 41 830.00 | 41 830.00 | |
CF Cash and cash equivalents | 3 670 995.00 | 3 670 995.00 | 3 670 995.00 | |
CH Prepaid expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
CJ TOTAL (II) | 3 750 287.00 | 3 750 287.00 | 3 750 287.00 | |
CO Grand total (0 to V) | 4 675 918.00 | 112 135.00 | 4 563 783.00 | 4 675 918.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DE Statutory or contractual reserves | 50 000.00 | 50 000.00 | ||
DG Other reserves | 166 556.00 | 166 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 184.00 | 98 184.00 | ||
DL TOTAL (I) | 814 740.00 | 814 740.00 | ||
DU Loans and Debts from Credit Institutions (3) | 220 381.00 | 220 381.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 759.00 | 37 759.00 | ||
DX Trade payables and related accounts | 11 925.00 | 11 925.00 | ||
DY Tax and social security liabilities | 90 579.00 | 90 579.00 | ||
EA Other liabilities | 3 388 401.00 | 3 388 401.00 | ||
EC TOTAL (IV) | 3 749 043.00 | 3 749 043.00 | ||
EE Grand total (I to V) | 4 563 783.00 | 4 563 783.00 | ||
EG Accrued income and payables due within one year | 3 599 262.00 | 3 599 262.00 | ||
all companies in France
Complete and comprehensive database.
