Grow your business safely with CIVILE DOISNEAU PARTICIPATIONS
All the information you need about CIVILE DOISNEAU PARTICIPATIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CIVILE DOISNEAU PARTICIPATIONS >
BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : CIVILE DOISNEAU PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-09-30 | Complete |
| Name | CIVILE DOISNEAU PARTICIPATIONS |
| Siren | 412787384 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 5708 |
| Management number | 1997B01397 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95600 Eaubonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 152 449.00 | 108 817.00 | 43 631.00 | 152 449.00 |
BJ TOTAL (I) | 152 449.00 | 108 817.00 | 43 631.00 | 152 449.00 |
BX Customers and related accounts | 4 314.00 | 4 314.00 | 4 314.00 | |
BZ Other receivables | 824.00 | 824.00 | 824.00 | |
CD Marketable securities | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 226 160.00 | 226 160.00 | 226 160.00 | |
CJ TOTAL (II) | 231 360.00 | 231 360.00 | 231 360.00 | |
CO Grand total (0 to V) | 383 809.00 | 108 817.00 | 274 992.00 | 383 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 46 834.00 | 46 834.00 | ||
DG Other reserves | 47 469.00 | 47 469.00 | ||
DH Retained earnings | 131 458.00 | 131 458.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 060.00 | 18 060.00 | ||
DL TOTAL (I) | 251 444.00 | 251 444.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68.00 | 68.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 503.00 | 8 503.00 | ||
DX Trade payables and related accounts | 4 946.00 | 4 946.00 | ||
DY Tax and social security liabilities | 10 029.00 | 10 029.00 | ||
EC TOTAL (IV) | 23 547.00 | 23 547.00 | ||
EE Grand total (I to V) | 274 992.00 | 274 992.00 | ||
EG Accrued income and payables due within one year | 15 504.00 | 15 504.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 68.00 | 68.00 | ||
all companies in France
Complete and comprehensive database.
