Grow your business safely with PATRICE VINCENT
All the information you need about PATRICE VINCENT to develop and secure your business in France
P
HOME >
CORPORATES
>
PATRICE VINCENT >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : PATRICE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | PATRICE VINCENT |
| Siren | 530617992 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012128 |
| Management number | 2019B00143 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38260 LA COTE SAINT ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 440.00 | 440.00 | 440.00 | |
AH Goodwill | 125 150.00 | 125 150.00 | 125 150.00 | |
AR Technical installations, industrial equipment and tools | 29 823.00 | 19 666.00 | 10 157.00 | 29 823.00 |
AT Other tangible assets | 50 606.00 | 46 105.00 | 4 500.00 | 50 606.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 206 079.00 | 66 211.00 | 139 868.00 | 206 079.00 |
BL Raw materials, supplies | 14 500.00 | 14 500.00 | 14 500.00 | |
BX Customers and related accounts | 112 221.00 | 112 221.00 | 112 221.00 | |
BZ Other receivables | 16 435.00 | 16 435.00 | 16 435.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 79 512.00 | 79 512.00 | 79 512.00 | |
CH Prepaid expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
CJ TOTAL (II) | 233 728.00 | 233 728.00 | 233 728.00 | |
CO Grand total (0 to V) | 439 808.00 | 66 211.00 | 373 596.00 | 439 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 73 487.00 | 73 487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 590.00 | 590.00 | ||
DL TOTAL (I) | 239 078.00 | 239 078.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 678.00 | 61 678.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 607.00 | 6 607.00 | ||
DX Trade payables and related accounts | 30 000.00 | 30 000.00 | ||
DY Tax and social security liabilities | 25 160.00 | 25 160.00 | ||
EA Other liabilities | 11 072.00 | 11 072.00 | ||
EC TOTAL (IV) | 134 518.00 | 134 518.00 | ||
EE Grand total (I to V) | 373 596.00 | 373 596.00 | ||
EG Accrued income and payables due within one year | 97 068.00 | 97 068.00 | ||
all companies in France
Complete and comprehensive database.
