Grow your business safely with AUX EBENISTES D'ANTAN
All the information you need about AUX EBENISTES D'ANTAN to develop and secure your business in France
A
HOME >
CORPORATES
>
AUX EBENISTES D'ANTAN >
BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : AUX EBENISTES D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2018-06-30 | Simplified |
| Name | AUX EBENISTES D'ANTAN |
| Siren | 483469441 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 142 |
| Management number | 2015B00404 |
| Activity code | 9524Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Villecroze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 621.00 | 20 230.00 | 2 390.00 | 22 621.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 26 071.00 | 20 230.00 | 5 840.00 | 26 071.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 28 711.00 | 28 711.00 | 28 711.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 11 539.00 | 11 539.00 | 11 539.00 | |
092 Prepaid expenses | 4 485.00 | 4 485.00 | 4 485.00 | |
096 Total Current Assets + Prepaid Expenses | 45 304.00 | 45 304.00 | 45 304.00 | |
110 Total Assets | 71 375.00 | 20 230.00 | 51 145.00 | 71 375.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 44 534.00 | |||
134 Retained Earnings | -18 903.00 | |||
136 Profit for the Year | -2 111.00 | |||
142 Total Equity - Total I | 32 319.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 670.00 | |||
172 Other debts | 17 408.00 | |||
176 Total debts | 18 825.00 | |||
180 Liabilities Total | 51 145.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 071.00 | 26 071.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 686.00 | 3 686.00 | ||
378 Amount of deductible VAT on goods and services | 1 985.00 | 1 985.00 | ||
all companies in France
Complete and comprehensive database.
