Grow your business safely with S.A. CENTRE EUROPE ATLANTIQUE POIDS LOURDS
All the information you need about S.A. CENTRE EUROPE ATLANTIQUE POIDS LOURDS to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A. CENTRE EUROPE ATLANTIQUE POIDS LOURDS >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : S.A. CENTRE EUROPE ATLANTIQUE POIDS LOURDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-01-31 | Complete |
| 2018-03-12 | Partially confidential | 2017-01-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-01-31 | Complete |
| Name | CENTRE EUROPE ATLANTIQUE POIDS LOURDS |
| Siren | 384653697 |
| Closing | 2021-01-31 |
| Registry code | 8701 |
| Registration number | 3611 |
| Management number | 1992B00090 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87430 VERNEUIL-SUR-VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 135.00 | 312.00 | 5 823.00 | 6 135.00 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AP Buildings | 298 909.00 | 204 160.00 | 94 750.00 | 298 909.00 |
AR Technical installations, industrial equipment and tools | 239 987.00 | 191 192.00 | 48 796.00 | 239 987.00 |
AT Other tangible assets | 542 113.00 | 458 562.00 | 83 551.00 | 542 113.00 |
BD Other fixed assets | 1 017.00 | 1 017.00 | 1 017.00 | |
BF Loans | 13 756.00 | 13 756.00 | 13 756.00 | |
BH Other financial assets | 1 030.00 | 1 030.00 | 1 030.00 | |
BJ TOTAL (I) | 1 282 159.00 | 900 446.00 | 381 713.00 | 1 282 159.00 |
BR Intermediate and finished products | 2 199.00 | 2 199.00 | 2 199.00 | |
BT Goods | 1 063 425.00 | 25 000.00 | 1 038 425.00 | 1 063 425.00 |
BV Advances and down payments on orders | 2 025.00 | 2 025.00 | 2 025.00 | |
BX Customers and related accounts | 561 900.00 | 9 963.00 | 551 937.00 | 561 900.00 |
BZ Other receivables | 32 018.00 | 32 018.00 | 32 018.00 | |
CF Cash and cash equivalents | 272 654.00 | 272 654.00 | 272 654.00 | |
CH Prepaid expenses | 33 668.00 | 33 668.00 | 33 668.00 | |
CJ TOTAL (II) | 1 967 890.00 | 34 963.00 | 1 932 927.00 | 1 967 890.00 |
CO Grand total (0 to V) | 3 250 049.00 | 935 409.00 | 2 314 640.00 | 3 250 049.00 |
CU Other investments | 46 377.00 | 32 777.00 | 13 600.00 | 46 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 1 501 608.00 | 1 452 871.00 | 1 501 608.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 299 173.00 | 258 738.00 | 299 173.00 | |
DL TOTAL (I) | 1 884 628.00 | 1 795 455.00 | 1 884 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 362.00 | 629.00 | 9 362.00 | |
DW Advances and down payments received on current orders | 15 270.00 | 7 000.00 | 15 270.00 | |
DX Trade payables and related accounts | 275 483.00 | 306 825.00 | 275 483.00 | |
DY Tax and social security liabilities | 121 548.00 | 315 200.00 | 121 548.00 | |
EA Other liabilities | 8 309.00 | 7 806.00 | 8 309.00 | |
EB Prepaid income (2) | 20 370.00 | 20 370.00 | ||
EC TOTAL (IV) | 430 012.00 | 637 459.00 | 430 012.00 | |
EE Grand total (I to V) | 2 314 640.00 | 2 432 913.00 | 2 314 640.00 | |
all companies in France
Complete and comprehensive database.
