Grow your business safely with LE CONVIVIAL
All the information you need about LE CONVIVIAL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CONVIVIAL >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : LE CONVIVIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | LE CONVIVIAL |
| Siren | 804813707 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4836 |
| Management number | 2014B00995 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 307.00 | 21 307.00 | 21 307.00 | |
040 Financial Assets | 10 130.00 | 10 130.00 | 10 130.00 | |
044 Total Fixed Assets | 31 437.00 | 31 437.00 | 31 437.00 | |
084 Cash | 14 344.00 | 14 344.00 | 14 344.00 | |
096 Total Current Assets + Prepaid Expenses | 14 344.00 | 14 344.00 | 14 344.00 | |
110 Total Assets | 45 781.00 | 45 781.00 | 45 781.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 1 785.00 | |||
136 Profit for the Year | 1 127.00 | |||
142 Total Equity - Total I | 9 512.00 | |||
156 Loans and similar debts | 3 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 022.00 | |||
172 Other debts | 33 022.00 | |||
176 Total debts | 36 269.00 | |||
180 Liabilities Total | 45 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 420.00 | 6 420.00 | ||
232 Total operating income excluding VAT | 6 420.00 | 6 420.00 | ||
242 Other external expenses | 3 864.00 | 3 864.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
264 Total operating expenses | 4 999.00 | 4 999.00 | ||
270 Operating profit | 1 420.00 | 1 420.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
310 Profit or loss | 1 127.00 | 1 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 115 000.00 | 115 000.00 | ||
404 DECREASES Intangible assets – Goodwill | 93 693.00 | 93 693.00 | ||
482 INCREASES Financial Assets | 10 130.00 | 10 130.00 | ||
492 Total Fixed Assets (Increases) | 125 130.00 | 125 130.00 | ||
494 Total Fixed Assets (Decreases) | 93 693.00 | 93 693.00 | ||
all companies in France
Complete and comprehensive database.
