Grow your business safely with SARL CHRISTIAN DEFOULOUNOUX
All the information you need about SARL CHRISTIAN DEFOULOUNOUX to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CHRISTIAN DEFOULOUNOUX >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SARL CHRISTIAN DEFOULOUNOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL CHRISTIAN DEFOULOUNOUX |
| Siren | 344335179 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/022667 |
| Management number | 1988B00988 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 598.00 | 598.00 | 598.00 | |
AH Goodwill | 94 085.00 | 94 085.00 | 94 085.00 | |
AR Technical installations, industrial equipment and tools | 54 576.00 | 33 665.00 | 20 911.00 | 54 576.00 |
AT Other tangible assets | 77 816.00 | 77 022.00 | 794.00 | 77 816.00 |
BJ TOTAL (I) | 227 076.00 | 111 286.00 | 115 790.00 | 227 076.00 |
BT Goods | 2 853 005.00 | 2 853 005.00 | 2 853 005.00 | |
BV Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 4 345.00 | 4 345.00 | 4 345.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 782 322.00 | 782 322.00 | 782 322.00 | |
CH Prepaid expenses | 3 343.00 | 3 343.00 | 3 343.00 | |
CJ TOTAL (II) | 3 728 017.00 | 3 728 017.00 | 3 728 017.00 | |
CO Grand total (0 to V) | 3 955 093.00 | 111 286.00 | 3 843 807.00 | 3 955 093.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 105 222.00 | 105 222.00 | ||
DB Share, merger, contribution premiums, etc. | 702 400.00 | 702 400.00 | ||
DD Legal reserve (1) | 10 522.00 | 10 522.00 | ||
DG Other reserves | 763 330.00 | 763 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 641 076.00 | 641 076.00 | ||
DL TOTAL (I) | 2 222 551.00 | 2 222 551.00 | ||
DU Loans and Debts from Credit Institutions (3) | 751 961.00 | 751 961.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 623.00 | 56 623.00 | ||
DX Trade payables and related accounts | 64 948.00 | 64 948.00 | ||
DY Tax and social security liabilities | 189 388.00 | 189 388.00 | ||
EA Other liabilities | 558 333.00 | 558 333.00 | ||
EC TOTAL (IV) | 1 621 255.00 | 1 621 255.00 | ||
EE Grand total (I to V) | 3 843 807.00 | 3 843 807.00 | ||
EG Accrued income and payables due within one year | 938 422.00 | 938 422.00 | ||
all companies in France
Complete and comprehensive database.
