Grow your business safely with LA CIVADIERE
All the information you need about LA CIVADIERE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CIVADIERE >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : LA CIVADIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2019-09-30 | Complete |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | LA CIVADIERE |
| Siren | 815283379 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 136669 |
| Management number | 2017B30353 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 447.00 | 1 064.00 | 383.00 | 1 447.00 |
BJ TOTAL (I) | 25 147.00 | 1 064.00 | 24 083.00 | 25 147.00 |
BZ Other receivables | 32 713.00 | 32 713.00 | 32 713.00 | |
CF Cash and cash equivalents | 3 052.00 | 3 052.00 | 3 052.00 | |
CJ TOTAL (II) | 35 765.00 | 35 765.00 | 35 765.00 | |
CO Grand total (0 to V) | 60 913.00 | 1 064.00 | 59 849.00 | 60 913.00 |
CU Other investments | 23 700.00 | 23 700.00 | 23 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -863.00 | 2 112.00 | -863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 862.00 | -2 975.00 | -1 862.00 | |
DL TOTAL (I) | 2 275.00 | 4 137.00 | 2 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 55 000.00 | 55 000.00 | |
DX Trade payables and related accounts | 2 412.00 | 4 247.00 | 2 412.00 | |
DY Tax and social security liabilities | 162.00 | 122.00 | 162.00 | |
EC TOTAL (IV) | 57 574.00 | 59 369.00 | 57 574.00 | |
EE Grand total (I to V) | 59 849.00 | 63 506.00 | 59 849.00 | |
EG Accrued income and payables due within one year | 57 574.00 | 59 369.00 | 57 574.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 971.00 | |||
FX Taxes, duties, and similar payments | 40.00 | |||
GA Operating Expenses - Depreciation and Amortization | 291.00 | |||
GF Total Operating Expenses (II) | 2 302.00 | |||
GG - OPERATING RESULT (I - II) | -2 302.00 | |||
GL Other interest and similar income | 439.00 | |||
GP Total financial income (V) | 439.00 | |||
GV - FINANCIAL INCOME (V - VI) | 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 439.00 | 274.00 | 439.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 302.00 | 3 250.00 | 2 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 862.00 | -2 975.00 | -1 862.00 | |
all companies in France
Complete and comprehensive database.
