Grow your business safely with EURL SERGE DUVAUCHELLE
All the information you need about EURL SERGE DUVAUCHELLE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SERGE DUVAUCHELLE >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : EURL SERGE DUVAUCHELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | EURL SERGE DUVAUCHELLE |
| Siren | 521228643 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 4041 |
| Management number | 2010B00358 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62750 Loos-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 207.00 | 1 207.00 | 1 207.00 | |
068 Receivables – Trade and related accounts | 4 501.00 | |||
080 Sellable securities | 30 011.00 | |||
084 Cash | 8 827.00 | |||
096 Total Current Assets + Prepaid Expenses | 43 339.00 | |||
110 Total Assets | 43 339.00 | |||
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 40 450.00 | |||
136 Profit for the Year | -1 100.00 | |||
142 Total Equity - Total I | 40 150.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
176 Total debts | 3 189.00 | |||
180 Liabilities Total | 43 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 449.00 | 7 449.00 | ||
230 Other income | 1 662.00 | 1 662.00 | ||
232 Total operating income excluding VAT | 9 111.00 | 9 111.00 | ||
234 Purchases of goods (including customs duties) | 1 384.00 | 1 384.00 | ||
242 Other external expenses | 8 386.00 | 8 386.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
252 Social security contributions | 299.00 | 299.00 | ||
264 Total operating expenses | 10 515.00 | 10 515.00 | ||
270 Operating profit | -1 404.00 | -1 404.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
310 Profit or loss | -1 100.00 | -1 100.00 | ||
all companies in France
Complete and comprehensive database.
