Grow your business safely with CHAUX D AUGMONTEL
All the information you need about CHAUX D AUGMONTEL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAUX D AUGMONTEL >
BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : CHAUX D AUGMONTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-06-30 | Simplified |
| 2022-03-08 | Partially confidential | 2020-06-30 | Simplified |
| 2021-06-08 | Public | 2019-06-30 | Simplified |
| 2019-07-02 | Partially confidential | 2018-06-30 | Simplified |
| Name | CHAUX D'AUGMONTEL |
| Siren | 521516138 |
| Closing | 2020-06-30 |
| Registry code | 8102 |
| Registration number | 637 |
| Management number | 2010B00150 |
| Activity code | 2352Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81440 Lautrec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 65 244.00 | 37 462.00 | 27 783.00 | 65 244.00 |
044 Total Fixed Assets | 95 594.00 | 37 812.00 | 57 783.00 | 95 594.00 |
050 Raw materials, supplies, in progress | 17 372.00 | 17 372.00 | 17 372.00 | |
068 Receivables – Trade and related accounts | 12 565.00 | 2 387.00 | 10 179.00 | 12 565.00 |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 32 521.00 | 2 387.00 | 30 134.00 | 32 521.00 |
110 Total Assets | 128 115.00 | 40 198.00 | 87 917.00 | 128 115.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 38 528.00 | |||
136 Profit for the Year | -4 872.00 | |||
142 Total Equity - Total I | 36 406.00 | |||
156 Loans and similar debts | 27 671.00 | |||
164 Advances and down payments received on current orders | 3 800.00 | |||
166 Suppliers and related accounts | 14 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 5 479.00 | |||
174 Prepaid income | ||||
176 Total debts | 51 512.00 | |||
180 Liabilities Total | 87 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 071.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
all companies in France
Complete and comprehensive database.
