Grow your business safely with CHARLOTTE GENET- ARCHITECTE
All the information you need about CHARLOTTE GENET- ARCHITECTE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHARLOTTE GENET- ARCHITECTE >
BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : CHARLOTTE GENET- ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHARLOTTE GENET- ARCHITECTE |
| Siren | 815299060 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1281 |
| Management number | 2016B00892 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83510 LORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 849.00 | 837.00 | 1 013.00 | 1 849.00 |
040 Financial Assets | 1 183.00 | 1 183.00 | 1 183.00 | |
044 Total Fixed Assets | 3 032.00 | 837.00 | 2 195.00 | 3 032.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 7 068.00 | 7 068.00 | 7 068.00 | |
092 Prepaid expenses | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 8 411.00 | 8 411.00 | 8 411.00 | |
110 Total Assets | 11 443.00 | 837.00 | 10 606.00 | 11 443.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 654.00 | |||
136 Profit for the Year | -1 361.00 | |||
142 Total Equity - Total I | -12 015.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 559.00 | |||
172 Other debts | 20 137.00 | |||
176 Total debts | 22 622.00 | |||
180 Liabilities Total | 10 606.00 | |||
193 Of which financial assets due in less than one year | 1 030.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 032.00 | 3 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 114.00 | 5 114.00 | ||
378 Amount of deductible VAT on goods and services | 747.00 | 747.00 | ||
all companies in France
Complete and comprehensive database.
