Grow your business safely with GONCALVES ALVES LUIS
All the information you need about GONCALVES ALVES LUIS to develop and secure your business in France
G
HOME >
CORPORATES
>
GONCALVES ALVES LUIS >
BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : GONCALVES ALVES LUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | GONCALVES ALVES LUIS |
| Siren | 480019371 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 3942 |
| Management number | 2004B01068 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 040.00 | 15 040.00 | 15 040.00 | |
014 Intangible Assets - Other | 1 207.00 | 1 207.00 | 1 207.00 | |
028 Tangible Assets | 95 597.00 | 84 138.00 | 11 459.00 | 95 597.00 |
044 Total Fixed Assets | 111 844.00 | 85 345.00 | 26 499.00 | 111 844.00 |
050 Raw materials, supplies, in progress | 24 382.00 | 24 382.00 | 24 382.00 | |
064 Advances and down payments on orders | 1 819.00 | 1 819.00 | 1 819.00 | |
068 Receivables – Trade and related accounts | 11 219.00 | 11 219.00 | 11 219.00 | |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 197 046.00 | 197 046.00 | 197 046.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 235 746.00 | 235 746.00 | 235 746.00 | |
110 Total Assets | 347 590.00 | 85 345.00 | 262 245.00 | 347 590.00 |
120 Share or Individual Capital | 37 040.00 | |||
126 Legal Reserve | 3 704.00 | |||
132 Other Reserves | 195 618.00 | |||
136 Profit for the Year | -8 837.00 | |||
142 Total Equity - Total I | 227 525.00 | |||
156 Loans and similar debts | 85.00 | |||
164 Advances and down payments received on current orders | 4 716.00 | |||
166 Suppliers and related accounts | 16 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 536.00 | |||
172 Other debts | 13 235.00 | |||
176 Total debts | 34 720.00 | |||
180 Liabilities Total | 262 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 047.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 916.00 | 1 916.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 132.00 | 2 132.00 | ||
490 Total Fixed Assets (Gross Value) | 112 215.00 | 112 215.00 | ||
492 Total Fixed Assets (Increases) | 4 047.00 | 4 047.00 | ||
494 Total Fixed Assets (Decreases) | 4 419.00 | 4 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 485.00 | 29 485.00 | ||
378 Amount of deductible VAT on goods and services | 24 752.00 | 24 752.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
