Grow your business safely with LES COUVREURS DU 24
All the information you need about LES COUVREURS DU 24 to develop and secure your business in France
L
HOME >
CORPORATES
>
LES COUVREURS DU 24 >
BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : LES COUVREURS DU 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | LES COUVREURS DU 24 |
| Siren | 531864213 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 3273 |
| Management number | 2011B00189 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24750 Boulazac Isle Manoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 610.00 | 610.00 | 610.00 | |
028 Tangible Assets | 95 417.00 | 38 582.00 | 56 835.00 | 95 417.00 |
040 Financial Assets | 7 764.00 | 7 764.00 | 7 764.00 | |
044 Total Fixed Assets | 103 791.00 | 39 192.00 | 64 599.00 | 103 791.00 |
050 Raw materials, supplies, in progress | 35 106.00 | 35 106.00 | 35 106.00 | |
068 Receivables – Trade and related accounts | 32 940.00 | 32 940.00 | 32 940.00 | |
072 Receivables – Other | 24 378.00 | 24 378.00 | 24 378.00 | |
084 Cash | 39 064.00 | 39 064.00 | 39 064.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 132 160.00 | 132 160.00 | 132 160.00 | |
110 Total Assets | 235 951.00 | 39 192.00 | 196 759.00 | 235 951.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 95 086.00 | |||
136 Profit for the Year | -2 863.00 | |||
142 Total Equity - Total I | 103 223.00 | |||
156 Loans and similar debts | 20 346.00 | |||
166 Suppliers and related accounts | 19 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 54 083.00 | |||
176 Total debts | 93 536.00 | |||
180 Liabilities Total | 196 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 465.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 700.00 | |||
195 Of which payables due in more than one year | 14 884.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 49 865.00 | 49 865.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 64 226.00 | 64 226.00 | ||
492 Total Fixed Assets (Increases) | 53 465.00 | 53 465.00 | ||
494 Total Fixed Assets (Decreases) | 13 900.00 | 13 900.00 | ||
all companies in France
Complete and comprehensive database.
