Grow your business safely with GENERALE MAINTENANCE
All the information you need about GENERALE MAINTENANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GENERALE MAINTENANCE >
BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : GENERALE MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GENERALE MAINTENANCE |
| Siren | 821264777 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 2849 |
| Management number | 2016B00333 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 958.00 | 542.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 958.00 | 542.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 12 578.00 | 12 578.00 | 12 578.00 | |
072 Receivables – Other | 2 364.00 | 2 364.00 | 2 364.00 | |
084 Cash | 58 906.00 | 58 906.00 | 58 906.00 | |
096 Total Current Assets + Prepaid Expenses | 73 848.00 | 73 848.00 | 73 848.00 | |
110 Total Assets | 75 348.00 | 958.00 | 74 390.00 | 75 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 798.00 | |||
136 Profit for the Year | 901.00 | |||
142 Total Equity - Total I | 41 799.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 122.00 | |||
172 Other debts | 30 071.00 | |||
176 Total debts | 32 591.00 | |||
180 Liabilities Total | 74 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 778.00 | 13 778.00 | ||
378 Amount of deductible VAT on goods and services | 3 488.00 | 3 488.00 | ||
all companies in France
Complete and comprehensive database.
