Grow your business safely with EURL BALAITOUS
All the information you need about EURL BALAITOUS to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BALAITOUS >
BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : EURL BALAITOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-03-31 | Complete |
| 2018-01-23 | Partially confidential | 2017-03-31 | Complete |
| 2017-04-11 | Partially confidential | 2016-06-30 | Complete |
| 2017-01-30 | Public | 2015-06-30 | Complete |
| Name | EURL BALAITOUS |
| Siren | 512278201 |
| Closing | 2017-03-31 |
| Registry code | 6502 |
| Registration number | 276 |
| Management number | 2009B00181 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Arrens-Marsous |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 786.00 | 36 786.00 | 36 786.00 | |
AR Technical installations, industrial equipment and tools | 27 136.00 | 23 762.00 | 3 374.00 | 27 136.00 |
AT Other tangible assets | 36 319.00 | 32 115.00 | 4 203.00 | 36 319.00 |
BH Other financial assets | 1 180.00 | 1 180.00 | 1 180.00 | |
BJ TOTAL (I) | 101 421.00 | 55 877.00 | 45 544.00 | 101 421.00 |
BT Goods | 12 394.00 | 12 394.00 | 12 394.00 | |
BX Customers and related accounts | 1 992.00 | 1 992.00 | 1 992.00 | |
BZ Other receivables | 28 297.00 | 28 297.00 | 28 297.00 | |
CF Cash and cash equivalents | 17 253.00 | 17 253.00 | 17 253.00 | |
CJ TOTAL (II) | 59 937.00 | 59 937.00 | 59 937.00 | |
CO Grand total (0 to V) | 161 357.00 | 55 877.00 | 105 481.00 | 161 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 272.00 | 1 272.00 | 1 272.00 | |
DH Retained earnings | -2 928.00 | 6 235.00 | -2 928.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 246.00 | -9 163.00 | 27 246.00 | |
DL TOTAL (I) | 45 590.00 | 18 344.00 | 45 590.00 | |
DP Provisions for Risks | 42 142.00 | |||
DR TOTAL (IV) | 42 142.00 | |||
DU Loans and Debts from Credit Institutions (3) | 23 879.00 | 31 666.00 | 23 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 313.00 | 7 126.00 | 10 313.00 | |
DX Trade payables and related accounts | 20 096.00 | 36 103.00 | 20 096.00 | |
DY Tax and social security liabilities | 5 602.00 | 12 261.00 | 5 602.00 | |
EC TOTAL (IV) | 59 891.00 | 87 157.00 | 59 891.00 | |
EE Grand total (I to V) | 105 481.00 | 147 643.00 | 105 481.00 | |
all companies in France
Complete and comprehensive database.
