Grow your business safely with EULARL ANDRE-SEREYS
All the information you need about EULARL ANDRE-SEREYS to develop and secure your business in France
E
HOME >
CORPORATES
>
EULARL ANDRE-SEREYS >
BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : EULARL ANDRE-SEREYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | EULARL ANDRE-SEREYS |
| Siren | 449597434 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36818 |
| Management number | 2003D01296 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 143 024.00 | 143 024.00 | 143 024.00 | |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 55 678.00 | 34 977.00 | 20 700.00 | 55 678.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 220 252.00 | 35 527.00 | 184 724.00 | 220 252.00 |
072 Receivables – Other | ||||
080 Sellable securities | 36 589.00 | 36 589.00 | 36 589.00 | |
084 Cash | 50 587.00 | 50 587.00 | 50 587.00 | |
096 Total Current Assets + Prepaid Expenses | 87 176.00 | 87 176.00 | 87 176.00 | |
110 Total Assets | 307 429.00 | 35 527.00 | 271 901.00 | 307 429.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 104 140.00 | |||
136 Profit for the Year | 40 374.00 | |||
142 Total Equity - Total I | 152 765.00 | |||
156 Loans and similar debts | 4 027.00 | |||
166 Suppliers and related accounts | 28 277.00 | |||
172 Other debts | 86 831.00 | |||
176 Total debts | 119 136.00 | |||
180 Liabilities Total | 271 901.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 220 252.00 | 220 252.00 | ||
all companies in France
Complete and comprehensive database.
