Grow your business safely with LES PIERRES NATURELLES KAMAZ
All the information you need about LES PIERRES NATURELLES KAMAZ to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PIERRES NATURELLES KAMAZ >
BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : LES PIERRES NATURELLES KAMAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-22 | Partially confidential | 2020-03-31 | Complete |
| Name | LES PIERRES NATURELLES KAMAZ |
| Siren | 879773273 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 9395 |
| Management number | 2019B01395 |
| Activity code | 4752A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Portiragnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 260.00 | 560.00 | 700.00 | 1 260.00 |
AT Other tangible assets | 697.00 | 57.00 | 640.00 | 697.00 |
BJ TOTAL (I) | 1 957.00 | 617.00 | 1 340.00 | 1 957.00 |
BT Goods | 39 848.00 | 39 848.00 | 39 848.00 | |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 4 954.00 | 4 954.00 | 4 954.00 | |
CF Cash and cash equivalents | 3 765.00 | 3 765.00 | 3 765.00 | |
CH Prepaid expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
CJ TOTAL (II) | 50 250.00 | 50 250.00 | 50 250.00 | |
CO Grand total (0 to V) | 52 207.00 | 617.00 | 51 590.00 | 52 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 910.00 | -2 910.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 480.00 | -2 910.00 | -1 480.00 | |
DL TOTAL (I) | 5 609.00 | 7 090.00 | 5 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 155.00 | 20 110.00 | 29 155.00 | |
DX Trade payables and related accounts | 15 770.00 | 2 282.00 | 15 770.00 | |
DY Tax and social security liabilities | 1 055.00 | 1 055.00 | ||
EC TOTAL (IV) | 45 980.00 | 22 392.00 | 45 980.00 | |
EE Grand total (I to V) | 51 590.00 | 29 482.00 | 51 590.00 | |
EG Accrued income and payables due within one year | 45 980.00 | 22 392.00 | 45 980.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 260.00 | 697.00 | 1 260.00 | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1 260.00 | 1 260.00 | ||
I4 DECREASES Grand Total | 1 957.00 | |||
IN DECREASES Start-up, development, or research expenses | 1 260.00 | |||
IY DECREASES Total Tangible Fixed Assets | 697.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 697.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 140.00 | 477.00 | 140.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 140.00 | 420.00 | 140.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 57.00 | |||
all companies in France
Complete and comprehensive database.
