Grow your business safely with VERSAILLES 202 CC
All the information you need about VERSAILLES 202 CC to develop and secure your business in France
V
HOME >
CORPORATES
>
VERSAILLES 202 CC >
BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : VERSAILLES 202 CC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| Name | VERSAILLES 202 CC |
| Siren | 819890013 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15748 |
| Management number | 2016B09696 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 525.00 | 8 031.00 | 6 494.00 | 14 525.00 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AT Other tangible assets | 10 500.00 | 2 552.00 | 7 948.00 | 10 500.00 |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 80 105.00 | 10 583.00 | 69 522.00 | 80 105.00 |
BT Goods | 12 372.00 | 12 372.00 | 12 372.00 | |
BZ Other receivables | 12 129.00 | 12 129.00 | 12 129.00 | |
CF Cash and cash equivalents | 8 210.00 | 8 210.00 | 8 210.00 | |
CJ TOTAL (II) | 32 711.00 | 32 711.00 | 32 711.00 | |
CO Grand total (0 to V) | 112 816.00 | 10 583.00 | 102 233.00 | 112 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 389.00 | -3 389.00 | ||
DL TOTAL (I) | 4 111.00 | 4 111.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 235.00 | 54 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 728.00 | 7 728.00 | ||
DX Trade payables and related accounts | 8 201.00 | 8 201.00 | ||
DY Tax and social security liabilities | 27 958.00 | 27 958.00 | ||
EC TOTAL (IV) | 98 123.00 | 98 123.00 | ||
EE Grand total (I to V) | 102 233.00 | 102 233.00 | ||
EG Accrued income and payables due within one year | 57 579.00 | 57 579.00 | ||
all companies in France
Complete and comprehensive database.
