Grow your business safely with EURL SACHA
All the information you need about EURL SACHA to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SACHA >
BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : EURL SACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Partially confidential | 2018-07-31 | Simplified |
| 2018-06-14 | Partially confidential | 2017-07-31 | Simplified |
| 2017-01-25 | Partially confidential | 2016-07-31 | Simplified |
| Name | EURL SACHA |
| Siren | 425134905 |
| Closing | 2018-07-31 |
| Registry code | 6201 |
| Registration number | 23 |
| Management number | 1999B00308 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
028 Tangible Assets | 73 534.00 | 56 549.00 | 16 985.00 | 73 534.00 |
040 Financial Assets | 3 337.00 | 3 337.00 | 3 337.00 | |
044 Total Fixed Assets | 168 342.00 | 56 549.00 | 111 792.00 | 168 342.00 |
060 Merchandise inventory | 58 647.00 | 58 647.00 | 58 647.00 | |
072 Receivables – Other | 2 880.00 | 2 880.00 | 2 880.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
092 Prepaid expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 63 034.00 | 63 034.00 | 63 034.00 | |
110 Total Assets | 231 376.00 | 56 549.00 | 174 827.00 | 231 376.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 136 041.00 | |||
134 Retained Earnings | -39 140.00 | |||
136 Profit for the Year | -36 445.00 | |||
142 Total Equity - Total I | 68 840.00 | |||
156 Loans and similar debts | 10 878.00 | |||
166 Suppliers and related accounts | 12 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 505.00 | |||
172 Other debts | 82 852.00 | |||
176 Total debts | 105 986.00 | |||
180 Liabilities Total | 174 827.00 | |||
195 Of which payables due in more than one year | 5 974.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 342.00 | 168 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 024.00 | 19 024.00 | ||
378 Amount of deductible VAT on goods and services | 11 141.00 | 11 141.00 | ||
all companies in France
Complete and comprehensive database.
