Grow your business safely with VIDANGE QUERCYNOISE
All the information you need about VIDANGE QUERCYNOISE to develop and secure your business in France
V
HOME >
CORPORATES
>
VIDANGE QUERCYNOISE >
BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : VIDANGE QUERCYNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIDANGE QUERCYNOISE |
| Siren | 512203258 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 3024 |
| Management number | 2009B00117 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46150 CALAMANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 013.00 | 10 013.00 | 10 013.00 | |
028 Tangible Assets | 77 654.00 | 75 423.00 | 2 231.00 | 77 654.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 87 825.00 | 75 423.00 | 12 402.00 | 87 825.00 |
064 Advances and down payments on orders | 418.00 | 418.00 | 418.00 | |
072 Receivables – Other | 28 073.00 | 28 073.00 | 28 073.00 | |
084 Cash | 379 311.00 | 379 311.00 | 379 311.00 | |
092 Prepaid expenses | 6 140.00 | 6 140.00 | 6 140.00 | |
096 Total Current Assets + Prepaid Expenses | 413 942.00 | 413 942.00 | 413 942.00 | |
110 Total Assets | 501 767.00 | 75 423.00 | 426 344.00 | 501 767.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 213 422.00 | |||
136 Profit for the Year | 1 476.00 | |||
142 Total Equity - Total I | 379 897.00 | |||
166 Suppliers and related accounts | 29 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 675.00 | |||
172 Other debts | 16 465.00 | |||
176 Total debts | 46 447.00 | |||
180 Liabilities Total | 426 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 898.00 | 213 898.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 215 151.00 | 215 151.00 | ||
242 Other external expenses | 169 233.00 | 169 233.00 | ||
244 Taxes, duties and similar payments | 2 176.00 | 2 176.00 | ||
250 Staff compensation | 40 439.00 | 40 439.00 | ||
254 Depreciation and amortization | 2 730.00 | 2 730.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 214 581.00 | 214 581.00 | ||
270 Operating profit | 570.00 | 570.00 | ||
280 Financial income | 946.00 | 946.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 1 476.00 | 1 476.00 | ||
all companies in France
Complete and comprehensive database.
