Grow your business safely with GESTION PATRIMONIALE CERDANE
All the information you need about GESTION PATRIMONIALE CERDANE to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTION PATRIMONIALE CERDANE >
BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : GESTION PATRIMONIALE CERDANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | GESTION PATRIMONIALE CERDANE |
| Siren | 493269120 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007234 |
| Management number | 2006B01382 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 ENVEITG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 179 729.00 | 179 729.00 | 179 729.00 | |
072 Receivables – Other | 3 216.00 | 3 216.00 | 3 216.00 | |
084 Cash | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 184 471.00 | 184 471.00 | 184 471.00 | |
110 Total Assets | 184 471.00 | 184 471.00 | 184 471.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 26 674.00 | |||
134 Retained Earnings | -620 551.00 | |||
136 Profit for the Year | 8 964.00 | |||
142 Total Equity - Total I | -579 963.00 | |||
166 Suppliers and related accounts | 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764 169.00 | |||
172 Other debts | 764 169.00 | |||
176 Total debts | 764 434.00 | |||
180 Liabilities Total | 184 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
230 Other income | 1 868.00 | 1 868.00 | ||
232 Total operating income excluding VAT | 10 268.00 | 10 268.00 | ||
242 Other external expenses | 1 753.00 | 1 753.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 2 306.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 4 064.00 | 4 064.00 | ||
270 Operating profit | 6 204.00 | 6 204.00 | ||
290 Exceptional income | 2 760.00 | 2 760.00 | ||
310 Profit or loss | 8 964.00 | 8 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
all companies in France
Complete and comprehensive database.
