Grow your business safely with AU-DESSUS DES GRANGES
All the information you need about AU-DESSUS DES GRANGES to develop and secure your business in France
A
HOME >
CORPORATES
>
AU-DESSUS DES GRANGES >
BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : AU-DESSUS DES GRANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| Name | AU-DESSUS DES GRANGES |
| Siren | 908431455 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 12697 |
| Management number | 2021B02189 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63960 Veyre-Monton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 920.00 | 106 920.00 | 106 920.00 | |
044 Total Fixed Assets | 106 920.00 | 106 920.00 | 106 920.00 | |
068 Receivables – Trade and related accounts | 18 064.00 | 18 064.00 | 18 064.00 | |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 2 234.00 | 2 234.00 | 2 234.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 22 128.00 | 22 128.00 | 22 128.00 | |
110 Total Assets | 129 048.00 | 129 048.00 | 129 048.00 | |
120 Share or Individual Capital | 106 920.00 | |||
136 Profit for the Year | -11 252.00 | |||
142 Total Equity - Total I | 95 667.00 | |||
164 Advances and down payments received on current orders | 5 833.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 737.00 | |||
172 Other debts | 26 627.00 | |||
176 Total debts | 33 381.00 | |||
180 Liabilities Total | 129 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 053.00 | 15 053.00 | ||
232 Total operating income excluding VAT | 15 054.00 | 15 054.00 | ||
242 Other external expenses | 4 909.00 | 4 909.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 997.00 | 6 997.00 | ||
264 Total operating expenses | 26 306.00 | 26 306.00 | ||
270 Operating profit | -11 252.00 | -11 252.00 | ||
310 Profit or loss | -11 252.00 | -11 252.00 | ||
all companies in France
Complete and comprehensive database.
