Grow your business safely with EVEILLARD FRANCOIS ET JULIEN
All the information you need about EVEILLARD FRANCOIS ET JULIEN to develop and secure your business in France
E
HOME >
CORPORATES
>
EVEILLARD FRANCOIS ET JULIEN >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : EVEILLARD FRANCOIS ET JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-21 | Partially confidential | 2021-04-30 | Complete |
| 2021-02-11 | Partially confidential | 2020-04-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-13 | Partially confidential | 2018-04-30 | Simplified |
| 2017-12-12 | Partially confidential | 2017-04-30 | Simplified |
| Name | EVEILLARD FRANCOIS ET JULIEN |
| Siren | 453393571 |
| Closing | 2018-04-30 |
| Registry code | 8501 |
| Registration number | 15312 |
| Management number | 2004B00462 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 SOULLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 260.00 | 38 260.00 | 38 260.00 | |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 93 581.00 | 56 336.00 | 37 245.00 | 93 581.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 132 138.00 | 56 585.00 | 75 553.00 | 132 138.00 |
050 Raw materials, supplies, in progress | 7 736.00 | 7 736.00 | 7 736.00 | |
064 Advances and down payments on orders | 292.00 | 292.00 | 292.00 | |
068 Receivables – Trade and related accounts | 87 993.00 | 757.00 | 87 237.00 | 87 993.00 |
072 Receivables – Other | 58 928.00 | 58 928.00 | 58 928.00 | |
084 Cash | 301 265.00 | 301 265.00 | 301 265.00 | |
092 Prepaid expenses | 3 878.00 | 3 878.00 | 3 878.00 | |
096 Total Current Assets + Prepaid Expenses | 460 092.00 | 757.00 | 459 336.00 | 460 092.00 |
110 Total Assets | 592 230.00 | 57 341.00 | 534 889.00 | 592 230.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 289 816.00 | |||
136 Profit for the Year | 65 716.00 | |||
142 Total Equity - Total I | 363 782.00 | |||
156 Loans and similar debts | 48 044.00 | |||
164 Advances and down payments received on current orders | 4 277.00 | |||
166 Suppliers and related accounts | 60 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 361.00 | |||
172 Other debts | 58 275.00 | |||
176 Total debts | 171 107.00 | |||
180 Liabilities Total | 534 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 331.00 | |||
195 Of which payables due in more than one year | 32 342.00 | |||
all companies in France
Complete and comprehensive database.
