Grow your business safely with ENTREPRISE CARVALHO FERREIRA
All the information you need about ENTREPRISE CARVALHO FERREIRA to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE CARVALHO FERREIRA >
BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : ENTREPRISE CARVALHO FERREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE CARVALHO FERREIRA |
| Siren | 520745613 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14260 |
| Management number | 2010B01559 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 022.00 | 86 022.00 | 86 022.00 | |
AR Technical installations, industrial equipment and tools | 122 302.00 | 43 114.00 | 79 188.00 | 122 302.00 |
AT Other tangible assets | 306.00 | 306.00 | 306.00 | |
BH Other financial assets | 2 850.00 | 2 850.00 | 2 850.00 | |
BJ TOTAL (I) | 211 480.00 | 43 420.00 | 168 060.00 | 211 480.00 |
BX Customers and related accounts | 547 401.00 | 547 401.00 | 547 401.00 | |
BZ Other receivables | 82 478.00 | 82 478.00 | 82 478.00 | |
CF Cash and cash equivalents | 337 070.00 | 337 070.00 | 337 070.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 967 009.00 | 967 009.00 | 967 009.00 | |
CO Grand total (0 to V) | 1 178 489.00 | 43 420.00 | 1 135 069.00 | 1 178 489.00 |
CR Shares due in more than one year | 479 195.00 | 479 195.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 300 500.00 | 300 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 110.00 | 11 110.00 | ||
DL TOTAL (I) | 355 610.00 | 355 610.00 | ||
DU Loans and Debts from Credit Institutions (3) | 483 056.00 | 483 056.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 901.00 | 901.00 | ||
DX Trade payables and related accounts | 62 786.00 | 62 786.00 | ||
DY Tax and social security liabilities | 210 063.00 | 210 063.00 | ||
EA Other liabilities | 22 653.00 | 22 653.00 | ||
EC TOTAL (IV) | 779 459.00 | 779 459.00 | ||
EE Grand total (I to V) | 1 135 069.00 | 1 135 069.00 | ||
EG Accrued income and payables due within one year | 369 278.00 | 369 278.00 | ||
all companies in France
Complete and comprehensive database.
