Grow your business safely with C'DAMIEN SERVICES SAVOIE / HAUTE SAVOIE
All the information you need about C'DAMIEN SERVICES SAVOIE / HAUTE SAVOIE to develop and secure your business in France
C
HOME >
CORPORATES
>
C'DAMIEN SERVICES SAVOIE / HAUTE SAVOIE >
BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : C'DAMIEN SERVICES SAVOIE / HAUTE SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-11 | Partially confidential | 2020-09-30 | Complete |
| Name | C'DAMIEN SERVICES SAVOIE / HAUTE SAVOIE |
| Siren | 829439470 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/004178 |
| Management number | 2017B00777 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74220 LA CLUSAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | 6 491.00 | 4 291.00 | 2 200.00 | 6 491.00 |
AT Other tangible assets | 180.00 | 72.00 | 108.00 | 180.00 |
BH Other financial assets | 2 650.00 | 2 650.00 | 2 650.00 | |
BJ TOTAL (I) | 9 321.00 | 4 363.00 | 4 958.00 | 9 321.00 |
BX Customers and related accounts | 988 713.00 | 988 713.00 | 988 713.00 | |
BZ Other receivables | 27 128.00 | 27 128.00 | 27 128.00 | |
CF Cash and cash equivalents | 109 780.00 | 109 780.00 | 109 780.00 | |
CH Prepaid expenses | 929.00 | 929.00 | 929.00 | |
CJ TOTAL (II) | 1 126 551.00 | 1 126 551.00 | 1 126 551.00 | |
CO Grand total (0 to V) | 1 135 871.00 | 4 363.00 | 1 131 508.00 | 1 135 871.00 |
CP Shares due in less than one year | 2 650.00 | 2 650.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 487 593.00 | 299 217.00 | 487 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 205 722.00 | 188 376.00 | 205 722.00 | |
DL TOTAL (I) | 695 515.00 | 489 793.00 | 695 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 498.00 | 437.00 | 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 771.00 | 1 371.00 | 1 771.00 | |
DX Trade payables and related accounts | 76 151.00 | 67 520.00 | 76 151.00 | |
DY Tax and social security liabilities | 357 466.00 | 253 916.00 | 357 466.00 | |
EA Other liabilities | 107.00 | 107.00 | ||
EC TOTAL (IV) | 435 993.00 | 323 245.00 | 435 993.00 | |
EE Grand total (I to V) | 1 131 508.00 | 813 038.00 | 1 131 508.00 | |
EG Accrued income and payables due within one year | 435 993.00 | 323 245.00 | 435 993.00 | |
all companies in France
Complete and comprehensive database.
