All the information you need about EURL ALL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-06-30 | Simplified |
| 2017-09-25 | Partially confidential | 2016-06-30 | Simplified |
| Name | EURL ALL |
| Siren | 809669534 |
| Closing | 2016-06-30 |
| Registry code | 8002 |
| Registration number | B2017/005659 |
| Management number | 2015B00121 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 43 690.00 | 16 395.00 | 27 295.00 | 43 690.00 |
040 Financial Assets | 3 805.00 | 3 805.00 | 3 805.00 | |
044 Total Fixed Assets | 197 495.00 | 16 395.00 | 181 099.00 | 197 495.00 |
064 Advances and down payments on orders | 2 184.00 | 2 184.00 | 2 184.00 | |
068 Receivables – Trade and related accounts | 28 096.00 | 28 096.00 | 28 096.00 | |
072 Receivables – Other | 20 209.00 | 20 209.00 | 20 209.00 | |
084 Cash | 59 090.00 | 59 090.00 | 59 090.00 | |
092 Prepaid expenses | 5 500.00 | 5 500.00 | 5 500.00 | |
096 Total Current Assets + Prepaid Expenses | 115 080.00 | 115 080.00 | 115 080.00 | |
110 Total Assets | 312 575.00 | 16 395.00 | 296 179.00 | 312 575.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 151.00 | |||
142 Total Equity - Total I | 4 151.00 | |||
156 Loans and similar debts | 133 297.00 | |||
166 Suppliers and related accounts | 20 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 089.00 | |||
172 Other debts | 111 887.00 | |||
174 Prepaid income | 26 473.00 | |||
176 Total debts | 292 028.00 | |||
180 Liabilities Total | 296 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 495.00 | |||
195 Of which payables due in more than one year | 103 660.00 | |||
