Grow your business safely with LES BELLES VUES DE MARIE GALANTE
All the information you need about LES BELLES VUES DE MARIE GALANTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES BELLES VUES DE MARIE GALANTE >
BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : LES BELLES VUES DE MARIE GALANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2018-07-31 | Simplified |
| 2019-04-24 | Partially confidential | 2017-07-31 | Simplified |
| Name | LES BELLES VUES DE MARIE-GALANTE |
| Siren | 401266184 |
| Closing | 2018-07-31 |
| Registry code | 9712 |
| Registration number | B2021/007895 |
| Management number | 1995D00061 |
| Activity code | 0114Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97140 CAPESTERRE-DE-MARIE-GALANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 460.00 | 1 460.00 | 1 460.00 | |
028 Tangible Assets | 1 224 865.00 | 354 305.00 | 870 560.00 | 1 224 865.00 |
040 Financial Assets | 515 825.00 | 515 825.00 | 515 825.00 | |
044 Total Fixed Assets | 1 742 150.00 | 355 765.00 | 1 386 385.00 | 1 742 150.00 |
064 Advances and down payments on orders | 4 549.00 | 4 549.00 | 4 549.00 | |
068 Receivables – Trade and related accounts | 71 663.00 | 71 663.00 | 71 663.00 | |
072 Receivables – Other | 86 539.00 | 86 539.00 | 86 539.00 | |
084 Cash | 97 867.00 | 97 867.00 | 97 867.00 | |
092 Prepaid expenses | 4 781.00 | 4 781.00 | 4 781.00 | |
096 Total Current Assets + Prepaid Expenses | 265 402.00 | 265 402.00 | 265 402.00 | |
110 Total Assets | 2 007 552.00 | 355 765.00 | 1 651 787.00 | 2 007 552.00 |
120 Share or Individual Capital | 411 612.00 | |||
134 Retained Earnings | 670 735.00 | |||
136 Profit for the Year | 153 528.00 | |||
140 Regulated Provisions | 146 891.00 | |||
142 Total Equity - Total I | 1 382 768.00 | |||
156 Loans and similar debts | 119 577.00 | |||
166 Suppliers and related accounts | 68 193.00 | |||
172 Other debts | 51 072.00 | |||
174 Prepaid income | 30 175.00 | |||
176 Total debts | 269 018.00 | |||
180 Liabilities Total | 1 651 787.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 031.00 | 32 031.00 | ||
482 INCREASES Financial Assets | 201 020.00 | 201 020.00 | ||
484 DECREASES Financial Assets | 3 969.00 | 3 969.00 | ||
490 Total Fixed Assets (Gross Value) | 1 514 977.00 | 1 514 977.00 | ||
492 Total Fixed Assets (Increases) | 233 051.00 | 233 051.00 | ||
494 Total Fixed Assets (Decreases) | 5 878.00 | 5 878.00 | ||
all companies in France
Complete and comprehensive database.
