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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : SARL E 2 D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-02-14 | Partially confidential | 2018-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-29 | Partially confidential | 2015-12-31 | Complete |
| Name | SARL E 2 D |
| Siren | 423552934 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1242 |
| Management number | 1999B00302 |
| Activity code | 4673B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Vetraz Monthoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 292.00 | 3 292.00 | 3 292.00 | |
AH Goodwill | 18 329.00 | 18 329.00 | 18 329.00 | |
AP Buildings | 64 166.00 | 48 802.00 | 15 365.00 | 64 166.00 |
AR Technical installations, industrial equipment and tools | 54 711.00 | 41 257.00 | 13 454.00 | 54 711.00 |
AT Other tangible assets | 71 239.00 | 29 460.00 | 41 779.00 | 71 239.00 |
BH Other financial assets | 3 019.00 | 3 019.00 | 3 019.00 | |
BJ TOTAL (I) | 214 811.00 | 122 811.00 | 92 000.00 | 214 811.00 |
BT Goods | 186 992.00 | 186 992.00 | 186 992.00 | |
BX Customers and related accounts | 126 077.00 | 126 077.00 | 126 077.00 | |
BZ Other receivables | 26 456.00 | 26 456.00 | 26 456.00 | |
CF Cash and cash equivalents | 87 416.00 | 87 416.00 | 87 416.00 | |
CH Prepaid expenses | 3 705.00 | 3 705.00 | 3 705.00 | |
CJ TOTAL (II) | 430 647.00 | 430 647.00 | 430 647.00 | |
CO Grand total (0 to V) | 645 458.00 | 122 811.00 | 522 647.00 | 645 458.00 |
CU Other investments | 55.00 | 55.00 | 55.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | ||
DD Legal reserve (1) | 2 250.00 | 2 250.00 | ||
DG Other reserves | 243 259.00 | 243 259.00 | ||
DH Retained earnings | 18 577.00 | 18 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 680.00 | 7 680.00 | ||
DK Regulated provisions | 332.00 | 332.00 | ||
DL TOTAL (I) | 294 599.00 | 294 599.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 661.00 | 18 661.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181.00 | 181.00 | ||
DX Trade payables and related accounts | 109 104.00 | 109 104.00 | ||
DY Tax and social security liabilities | 98 352.00 | 98 352.00 | ||
EA Other liabilities | 1 751.00 | 1 751.00 | ||
EC TOTAL (IV) | 228 049.00 | 228 049.00 | ||
EE Grand total (I to V) | 522 647.00 | 522 647.00 | ||
EG Accrued income and payables due within one year | 214 327.00 | 214 327.00 | ||
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