Grow your business safely with 2 CHARLES PEGUY
All the information you need about 2 CHARLES PEGUY to develop and secure your business in France
2
HOME >
CORPORATES
>
2 CHARLES PEGUY >
BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : 2 CHARLES PEGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| Name | 2 CHARLES PEGUY |
| Siren | 847637667 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 8608 |
| Management number | 2019D00125 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 815 000.00 | 115 458.00 | 699 542.00 | 815 000.00 |
044 Total Fixed Assets | 815 000.00 | 115 458.00 | 699 542.00 | 815 000.00 |
084 Cash | 5 581.00 | 5 581.00 | 5 581.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 6 137.00 | 6 137.00 | 6 137.00 | |
110 Total Assets | 821 137.00 | 115 458.00 | 705 679.00 | 821 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 655.00 | |||
136 Profit for the Year | 14 674.00 | |||
142 Total Equity - Total I | -19 981.00 | |||
156 Loans and similar debts | 508 183.00 | |||
166 Suppliers and related accounts | 7 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 091.00 | |||
172 Other debts | 210 091.00 | |||
174 Prepaid income | 188.00 | |||
176 Total debts | 725 660.00 | |||
180 Liabilities Total | 705 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 166.00 | 76 166.00 | ||
230 Other income | 11 969.00 | 11 969.00 | ||
232 Total operating income excluding VAT | 88 135.00 | 88 135.00 | ||
242 Other external expenses | 15 874.00 | 15 874.00 | ||
244 Taxes, duties and similar payments | 10 699.00 | 10 699.00 | ||
254 Depreciation and amortization | 40 750.00 | 40 750.00 | ||
264 Total operating expenses | 67 323.00 | 67 323.00 | ||
270 Operating profit | 20 812.00 | 20 812.00 | ||
294 Financial expenses | 6 138.00 | 6 138.00 | ||
310 Profit or loss | 14 674.00 | 14 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 815 000.00 | 815 000.00 | ||
all companies in France
Complete and comprehensive database.
