Grow your business safely with PRESENTS COMPOSES
All the information you need about PRESENTS COMPOSES to develop and secure your business in France
P
HOME >
CORPORATES
>
PRESENTS COMPOSES >
BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : PRESENTS COMPOSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| Name | PRESENTS COMPOSES |
| Siren | 419998695 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 870 |
| Management number | 2019B00455 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42370 Saint-Haon-le-Châtel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 219 994.00 | 219 994.00 | 219 994.00 | |
BZ Other receivables | 890.00 | 890.00 | 890.00 | |
CF Cash and cash equivalents | 135 084.00 | 135 084.00 | 135 084.00 | |
CH Prepaid expenses | 7 527.00 | 7 527.00 | 7 527.00 | |
CJ TOTAL (II) | 363 496.00 | 363 496.00 | 363 496.00 | |
CO Grand total (0 to V) | 363 496.00 | 363 496.00 | 363 496.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 4 527.00 | 60 494.00 | 4 527.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 252.00 | 21 033.00 | 106 252.00 | |
DL TOTAL (I) | 119 165.00 | 89 912.00 | 119 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 838.00 | 280.00 | 838.00 | |
DX Trade payables and related accounts | 191 411.00 | 219 627.00 | 191 411.00 | |
DY Tax and social security liabilities | 41 842.00 | 39 912.00 | 41 842.00 | |
EA Other liabilities | 10 238.00 | 10 238.00 | ||
EC TOTAL (IV) | 244 331.00 | 259 821.00 | 244 331.00 | |
EE Grand total (I to V) | 363 496.00 | 349 734.00 | 363 496.00 | |
EG Accrued income and payables due within one year | 244 331.00 | 259 821.00 | 244 331.00 | |
all companies in France
Complete and comprehensive database.
