Grow your business safely with A PEPPONE E GERVISIO
All the information you need about A PEPPONE E GERVISIO to develop and secure your business in France
A
HOME >
CORPORATES
>
A PEPPONE E GERVISIO >
BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : A PEPPONE E GERVISIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | A PEPPONE E GERVISIO |
| Siren | 888570876 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 4370 |
| Management number | 2020B00402 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90300 Lachapelle-sous-Chaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 350.00 | 2 043.00 | 7 307.00 | 9 350.00 |
044 Total Fixed Assets | 9 350.00 | 2 043.00 | 7 307.00 | 9 350.00 |
060 Merchandise inventory | 2 730.00 | 2 730.00 | 2 730.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 28 023.00 | 28 023.00 | 28 023.00 | |
096 Total Current Assets + Prepaid Expenses | 31 223.00 | 31 223.00 | 31 223.00 | |
110 Total Assets | 40 573.00 | 2 043.00 | 38 530.00 | 40 573.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -8 069.00 | |||
142 Total Equity - Total I | -69.00 | |||
156 Loans and similar debts | 26 626.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 253.00 | |||
172 Other debts | 9 213.00 | |||
176 Total debts | 38 599.00 | |||
180 Liabilities Total | 38 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 350.00 | |||
195 Of which payables due in more than one year | 20 898.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 9 350.00 | 9 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 465.00 | 6 465.00 | ||
378 Amount of deductible VAT on goods and services | 4 179.00 | 4 179.00 | ||
all companies in France
Complete and comprehensive database.
