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E HOME > CORPORATES > EURL SAM > BALANCE SHEET ( 2017-08-17)

THE LIST OF BALANCE SHEET : EURL SAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-12 Partially confidential 2018-12-31 Simplified
2018-07-27 Partially confidential 2017-12-31 Simplified
2017-08-17 Partially confidential 2016-12-31 Simplified
NameEURL SAM
Siren451293534
Closing2016-12-31
Registry code 8102
Registration number 2509
Management number2003B00364
Activity code 4741Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address81240 Saint-Amans-Soult
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 24 944.00 24 944.00 24 944.00
044 Total Fixed Assets 24 944.00 24 944.00 24 944.00
060 Merchandise inventory 3 243.00 3 243.00 3 243.00
068 Receivables – Trade and related accounts 10 113.00 10 113.00 10 113.00
072 Receivables – Other 867.00 867.00 867.00
084 Cash 3 865.00 3 865.00 3 865.00
096 Total Current Assets + Prepaid Expenses 18 088.00 18 088.00 18 088.00
110 Total Assets 43 032.00 24 944.00 18 088.00 43 032.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 20 840.00
134 Retained Earnings -16 103.00
136 Profit for the Year -2 574.00
142 Total Equity - Total I 10 963.00
156 Loans and similar debts 39.00
166 Suppliers and related accounts 4 122.00
172 Other debts 2 964.00
176 Total debts 7 125.00
180 Liabilities Total 18 088.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 24 944.00 24 944.00

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