Grow your business safely with CLAUDE FERRAPIE HOLDING
All the information you need about CLAUDE FERRAPIE HOLDING to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAUDE FERRAPIE HOLDING >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : CLAUDE FERRAPIE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | CLAUDE FERRAPIE HOLDING |
| Siren | 452562226 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 19670 |
| Management number | 2004B00392 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
040 Financial Assets | 677 431.00 | 677 431.00 | 677 431.00 | |
044 Total Fixed Assets | 694 431.00 | 17 000.00 | 677 431.00 | 694 431.00 |
068 Receivables – Trade and related accounts | 19 511.00 | 1 176.00 | 18 335.00 | 19 511.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 922 462.00 | 922 462.00 | 922 462.00 | |
092 Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 943 404.00 | 1 176.00 | 942 228.00 | 943 404.00 |
110 Total Assets | 1 637 835.00 | 18 176.00 | 1 619 659.00 | 1 637 835.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 405 724.00 | |||
134 Retained Earnings | -539 070.00 | |||
136 Profit for the Year | 163 559.00 | |||
142 Total Equity - Total I | 360 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 216 924.00 | |||
172 Other debts | 1 259 447.00 | |||
176 Total debts | 1 259 447.00 | |||
180 Liabilities Total | 1 619 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 278 165.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 278 165.00 | 278 165.00 | ||
490 Total Fixed Assets (Gross Value) | 435 904.00 | 435 904.00 | ||
492 Total Fixed Assets (Increases) | 278 165.00 | 278 165.00 | ||
494 Total Fixed Assets (Decreases) | 19 638.00 | 19 638.00 | ||
all companies in France
Complete and comprehensive database.
