Grow your business safely with EURL LA TRANSAT
All the information you need about EURL LA TRANSAT to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LA TRANSAT >
BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : EURL LA TRANSAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Partially confidential | 2018-10-31 | Simplified |
| 2018-02-27 | Partially confidential | 2017-10-31 | Simplified |
| 2017-02-15 | Partially confidential | 2016-10-31 | Simplified |
| Name | EURL LA TRANSAT |
| Siren | 801259763 |
| Closing | 2016-10-31 |
| Registry code | 2903 |
| Registration number | 668 |
| Management number | 2014B00211 |
| Activity code | 5610A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29940 La Forêt Fouesnant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 700.00 | 15 700.00 | 15 700.00 | |
028 Tangible Assets | 67 033.00 | 26 475.00 | 40 557.00 | 67 033.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 84 083.00 | 26 475.00 | 57 607.00 | 84 083.00 |
060 Merchandise inventory | 2 963.00 | 2 963.00 | 2 963.00 | |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 22 246.00 | 22 246.00 | 22 246.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 27 685.00 | 27 685.00 | 27 685.00 | |
110 Total Assets | 111 768.00 | 26 475.00 | 85 293.00 | 111 768.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | 5 333.00 | |||
156 Loans and similar debts | 37 868.00 | |||
166 Suppliers and related accounts | 8 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 067.00 | |||
172 Other debts | 33 913.00 | |||
176 Total debts | 79 960.00 | |||
180 Liabilities Total | 85 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 252.00 | |||
195 Of which payables due in more than one year | 26 936.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 574.00 | 574.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 678.00 | 5 678.00 | ||
490 Total Fixed Assets (Gross Value) | 77 830.00 | 77 830.00 | ||
492 Total Fixed Assets (Increases) | 6 252.00 | 6 252.00 | ||
all companies in France
Complete and comprehensive database.
