Grow your business safely with MAURICE DESCOMBES ET FILS
All the information you need about MAURICE DESCOMBES ET FILS to develop and secure your business in France
M
HOME >
CORPORATES
>
MAURICE DESCOMBES ET FILS >
BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : MAURICE DESCOMBES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Partially confidential | 2018-06-30 | Simplified |
| Name | MAURICE DESCOMBES ET FILS |
| Siren | 347846131 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2018/005721 |
| Management number | 1988B00191 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 QUINCIE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
014 Intangible Assets - Other | 515.00 | 515.00 | 515.00 | |
028 Tangible Assets | 99 193.00 | 99 193.00 | 99 193.00 | |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 109 442.00 | 99 708.00 | 9 734.00 | 109 442.00 |
050 Raw materials, supplies, in progress | 13 461.00 | 13 461.00 | 13 461.00 | |
060 Merchandise inventory | 55 478.00 | 55 478.00 | 55 478.00 | |
068 Receivables – Trade and related accounts | 42 620.00 | 42 620.00 | 42 620.00 | |
072 Receivables – Other | 2 502.00 | 2 502.00 | 2 502.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
092 Prepaid expenses | 4 674.00 | 4 674.00 | 4 674.00 | |
096 Total Current Assets + Prepaid Expenses | 118 797.00 | 118 797.00 | 118 797.00 | |
110 Total Assets | 228 239.00 | 99 708.00 | 128 531.00 | 228 239.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 194.00 | |||
136 Profit for the Year | 25 780.00 | |||
142 Total Equity - Total I | 36 359.00 | |||
156 Loans and similar debts | 8 690.00 | |||
166 Suppliers and related accounts | 57 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 196.00 | |||
172 Other debts | 25 487.00 | |||
176 Total debts | 92 172.00 | |||
180 Liabilities Total | 128 531.00 | |||
all companies in France
Complete and comprehensive database.
