Grow your business safely with CONSEILS D'EXPERTISES PHILIPPE OUVRARD
All the information you need about CONSEILS D'EXPERTISES PHILIPPE OUVRARD to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEILS D'EXPERTISES PHILIPPE OUVRARD >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : CONSEILS D'EXPERTISES PHILIPPE OUVRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| Name | CONSEILS D'EXPERTISES PHILIPPE OUVRARD |
| Siren | 520041575 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40620 |
| Management number | 2010B00867 |
| Activity code | 6621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AN Land | 27 000.00 | 27 000.00 | 27 000.00 | |
AP Buildings | 68 861.00 | 8 228.00 | 60 633.00 | 68 861.00 |
AT Other tangible assets | 20 836.00 | 9 413.00 | 11 423.00 | 20 836.00 |
BJ TOTAL (I) | 1 224 502.00 | 17 641.00 | 1 206 861.00 | 1 224 502.00 |
BX Customers and related accounts | 17 688.00 | 17 688.00 | 17 688.00 | |
BZ Other receivables | 51 774.00 | 51 774.00 | 51 774.00 | |
CF Cash and cash equivalents | 2 566.00 | 2 566.00 | 2 566.00 | |
CH Prepaid expenses | 2 206.00 | 2 206.00 | 2 206.00 | |
CJ TOTAL (II) | 74 234.00 | 74 234.00 | 74 234.00 | |
CO Grand total (0 to V) | 1 298 736.00 | 17 641.00 | 1 281 095.00 | 1 298 736.00 |
CU Other investments | 1 017 805.00 | 1 017 805.00 | 1 017 805.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 307 000.00 | 307 000.00 | ||
DH Retained earnings | 5 443.00 | 5 443.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 888 323.00 | 888 323.00 | ||
DL TOTAL (I) | 1 206 266.00 | 1 206 266.00 | ||
DU Loans and Debts from Credit Institutions (3) | 64 231.00 | 64 231.00 | ||
DX Trade payables and related accounts | 2 001.00 | 2 001.00 | ||
DY Tax and social security liabilities | 8 598.00 | 8 598.00 | ||
EC TOTAL (IV) | 74 830.00 | 74 830.00 | ||
EE Grand total (I to V) | 1 281 095.00 | 1 281 095.00 | ||
EG Accrued income and payables due within one year | 21 140.00 | 21 140.00 | ||
all companies in France
Complete and comprehensive database.
