Grow your business safely with SARL FUTON ELITE DISTRIBUTION
All the information you need about SARL FUTON ELITE DISTRIBUTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FUTON ELITE DISTRIBUTION >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SARL FUTON ELITE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL FUTON ELITE DISTRIBUTION |
| Siren | 387801772 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2081 |
| Management number | 2004B00190 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33240 LUGON-ET-L ILE-DU-CARNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 090.00 | 18 822.00 | 4 268.00 | 23 090.00 |
AH Goodwill | 40 489.00 | 40 489.00 | 40 489.00 | |
AP Buildings | 201 597.00 | 200 383.00 | 1 214.00 | 201 597.00 |
AR Technical installations, industrial equipment and tools | 8 200.00 | 8 200.00 | 8 200.00 | |
AT Other tangible assets | 151 959.00 | 106 435.00 | 45 523.00 | 151 959.00 |
BF Loans | 8 900.00 | 8 900.00 | 8 900.00 | |
BH Other financial assets | 24 768.00 | 24 768.00 | 24 768.00 | |
BJ TOTAL (I) | 462 575.00 | 333 841.00 | 128 734.00 | 462 575.00 |
BT Goods | 185 175.00 | 185 175.00 | 185 175.00 | |
BX Customers and related accounts | 3 345.00 | 3 345.00 | 3 345.00 | |
CD Marketable securities | 9 472.00 | 6 727.00 | 2 744.00 | 9 472.00 |
CF Cash and cash equivalents | 898 588.00 | 898 588.00 | 898 588.00 | |
CH Prepaid expenses | 5 138.00 | 5 138.00 | 5 138.00 | |
CJ TOTAL (II) | 1 129 246.00 | 6 727.00 | 1 122 518.00 | 1 129 246.00 |
CO Grand total (0 to V) | 1 591 822.00 | 340 569.00 | 1 251 253.00 | 1 591 822.00 |
CU Other investments | 3 570.00 | 3 570.00 | 3 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 832 344.00 | 894 000.00 | 832 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 506.00 | -36 656.00 | 51 506.00 | |
DL TOTAL (I) | 1 137 661.00 | 1 111 155.00 | 1 137 661.00 | |
DX Trade payables and related accounts | 51 134.00 | 64 482.00 | 51 134.00 | |
EA Other liabilities | 13 791.00 | 15 940.00 | 13 791.00 | |
EC TOTAL (IV) | 113 591.00 | 135 618.00 | 113 591.00 | |
EE Grand total (I to V) | 1 251 253.00 | 1 246 773.00 | 1 251 253.00 | |
all companies in France
Complete and comprehensive database.
