Grow your business safely with LANGUEDOC AOC PARTICIPATIONS
All the information you need about LANGUEDOC AOC PARTICIPATIONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LANGUEDOC AOC PARTICIPATIONS >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : LANGUEDOC AOC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | LANGUEDOC AOC PARTICIPATIONS |
| Siren | 847966850 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27259 |
| Management number | 2019B00494 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34973 Lattes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 681 755.00 | 681 755.00 | 681 755.00 | |
044 Total Fixed Assets | 681 755.00 | 681 755.00 | 681 755.00 | |
084 Cash | 7 780.00 | 7 780.00 | 7 780.00 | |
096 Total Current Assets + Prepaid Expenses | 7 780.00 | 7 780.00 | 7 780.00 | |
110 Total Assets | 689 534.00 | 689 534.00 | 689 534.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -29 667.00 | |||
136 Profit for the Year | -13 877.00 | |||
140 Regulated Provisions | 8 595.00 | |||
142 Total Equity - Total I | -27 449.00 | |||
156 Loans and similar debts | 460 893.00 | |||
166 Suppliers and related accounts | 10 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 000.00 | |||
172 Other debts | 246 000.00 | |||
176 Total debts | 716 983.00 | |||
180 Liabilities Total | 689 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 387 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 845.00 | 5 845.00 | ||
264 Total operating expenses | 5 845.00 | 5 845.00 | ||
270 Operating profit | -5 845.00 | -5 845.00 | ||
294 Financial expenses | 5 028.00 | 5 028.00 | ||
300 Exceptional expenses | 3 005.00 | 3 005.00 | ||
310 Profit or loss | -13 877.00 | -13 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 673 755.00 | 673 755.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 005.00 | 3 005.00 | ||
682 INCREASES Total Statement of Provisions | 3 005.00 | 3 005.00 | ||
all companies in France
Complete and comprehensive database.
