Grow your business safely with SARL COMMINGES ENERGIES REDUITES
All the information you need about SARL COMMINGES ENERGIES REDUITES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL COMMINGES ENERGIES REDUITES >
BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SARL COMMINGES ENERGIES REDUITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| Name | SARL COMMINGES ENERGIES REDUITES |
| Siren | 502578016 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025638 |
| Management number | 2008B80089 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31260 CASSAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
BV Advances and down payments on orders | ||||
BZ Other receivables | 10 662.00 | 10 662.00 | 10 662.00 | |
CF Cash and cash equivalents | 178 789.00 | 178 789.00 | 178 789.00 | |
CJ TOTAL (II) | 189 451.00 | 189 451.00 | 189 451.00 | |
CO Grand total (0 to V) | 189 451.00 | 189 450.00 | 189 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 40 014.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 346.00 | 723.00 | 163 346.00 | |
DL TOTAL (I) | 185 346.00 | 60 738.00 | 185 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 356.00 | 2 639.00 | 1 356.00 | |
DX Trade payables and related accounts | 1 690.00 | 35 790.00 | 1 690.00 | |
DY Tax and social security liabilities | 1 058.00 | 18 516.00 | 1 058.00 | |
EA Other liabilities | 1 459.00 | |||
EC TOTAL (IV) | 4 104.00 | 58 404.00 | 4 104.00 | |
EE Grand total (I to V) | 189 451.00 | 119 143.00 | 189 451.00 | |
EG Accrued income and payables due within one year | 4 104.00 | 58 405.00 | 4 104.00 | |
all companies in France
Complete and comprehensive database.
