Grow your business safely with EXTRA D'EAU
All the information you need about EXTRA D'EAU to develop and secure your business in France
E
HOME >
CORPORATES
>
EXTRA D'EAU >
BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : EXTRA D'EAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Partially confidential | 2016-12-31 | Complete |
| Name | EXTRA D'EAU |
| Siren | 804783330 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | B2020/000996 |
| Management number | 2014B00763 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56470 SAINT-PHILIBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 279.00 | 3 249.00 | 4 030.00 | 7 279.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 310.00 | 3 249.00 | 4 060.00 | 7 310.00 |
072 Receivables – Other | 2 478.00 | 2 478.00 | 2 478.00 | |
084 Cash | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 3 840.00 | 3 840.00 | 3 840.00 | |
110 Total Assets | 11 150.00 | 3 249.00 | 7 900.00 | 11 150.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 378.00 | |||
134 Retained Earnings | 1 470.00 | |||
136 Profit for the Year | -3 212.00 | |||
142 Total Equity - Total I | 1 636.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
172 Other debts | 5 056.00 | |||
176 Total debts | 6 264.00 | |||
180 Liabilities Total | 7 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 516.00 | 2 516.00 | ||
490 Total Fixed Assets (Gross Value) | 4 794.00 | 4 794.00 | ||
492 Total Fixed Assets (Increases) | 2 516.00 | 2 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 900.00 | 7 900.00 | ||
378 Amount of deductible VAT on goods and services | 1 855.00 | 1 855.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
