Grow your business safely with LE CLOS WAROCQUIER
All the information you need about LE CLOS WAROCQUIER to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CLOS WAROCQUIER >
BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : LE CLOS WAROCQUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| Name | LE CLOS WAROCQUIER |
| Siren | 801650359 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 27561 |
| Management number | 2014D00451 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 75 191.00 | 75 191.00 | 75 191.00 | |
CF Cash and cash equivalents | 4 521.00 | 4 521.00 | 4 521.00 | |
CJ TOTAL (II) | 79 712.00 | 79 712.00 | 79 712.00 | |
CO Grand total (0 to V) | 79 712.00 | 79 712.00 | 79 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -107.00 | -130.00 | -107.00 | |
DL TOTAL (I) | 892.00 | 869.00 | 892.00 | |
DP Provisions for Risks | 70 000.00 | 70 000.00 | 70 000.00 | |
DR TOTAL (IV) | 70 000.00 | 70 000.00 | 70 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 506.00 | 6 532.00 | 6 506.00 | |
DX Trade payables and related accounts | 2 313.00 | 2 313.00 | 2 313.00 | |
EC TOTAL (IV) | 8 819.00 | 8 845.00 | 8 819.00 | |
EE Grand total (I to V) | 79 712.00 | 79 714.00 | 79 712.00 | |
EG Accrued income and payables due within one year | 8 819.00 | 8 846.00 | 8 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 107.00 | |||
GF Total Operating Expenses (II) | 107.00 | |||
GG - OPERATING RESULT (I - II) | -107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -107.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107.00 | 130.00 | 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -107.00 | -130.00 | -107.00 | |
all companies in France
Complete and comprehensive database.
