Grow your business safely with SARL ETA DES ABERS
All the information you need about SARL ETA DES ABERS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ETA DES ABERS >
BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : SARL ETA DES ABERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-09-25 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL ETA DES ABERS |
| Siren | 504872656 |
| Closing | 2018-06-30 |
| Registry code | 2901 |
| Registration number | 1322 |
| Management number | 2008B00396 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29260 PLOUDANIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 290.00 | 290.00 | 290.00 | |
AH Goodwill | 2 500.00 | 2 500.00 | 2 500.00 | |
AP Buildings | 4 770.00 | 2 947.00 | 1 823.00 | 4 770.00 |
AR Technical installations, industrial equipment and tools | 3 455 692.00 | 2 033 265.00 | 1 422 427.00 | 3 455 692.00 |
AT Other tangible assets | 39 033.00 | 18 320.00 | 20 714.00 | 39 033.00 |
BJ TOTAL (I) | 3 502 315.00 | 2 054 822.00 | 1 447 494.00 | 3 502 315.00 |
BL Raw materials, supplies | 50 437.00 | 50 437.00 | 50 437.00 | |
BV Advances and down payments on orders | 1 314.00 | 1 314.00 | 1 314.00 | |
BX Customers and related accounts | 732 957.00 | 504.00 | 732 453.00 | 732 957.00 |
BZ Other receivables | 90 651.00 | 90 651.00 | 90 651.00 | |
CF Cash and cash equivalents | 56 259.00 | 56 259.00 | 56 259.00 | |
CH Prepaid expenses | 78 407.00 | 78 407.00 | 78 407.00 | |
CJ TOTAL (II) | 1 010 024.00 | 504.00 | 1 009 521.00 | 1 010 024.00 |
CO Grand total (0 to V) | 4 512 340.00 | 2 055 325.00 | 2 457 014.00 | 4 512 340.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 69 237.00 | 69 237.00 | ||
DH Retained earnings | 103 958.00 | 103 958.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 027.00 | 41 027.00 | ||
DJ Investment subsidies | 12 316.00 | 12 316.00 | ||
DK Regulated provisions | 194 579.00 | 194 579.00 | ||
DL TOTAL (I) | 487 116.00 | 487 116.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 223 489.00 | 1 223 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 180.00 | 13 180.00 | ||
DX Trade payables and related accounts | 457 059.00 | 457 059.00 | ||
DY Tax and social security liabilities | 256 954.00 | 256 954.00 | ||
DZ Fixed asset liabilities and related accounts | 13 000.00 | 13 000.00 | ||
EA Other liabilities | 6 216.00 | 6 216.00 | ||
EC TOTAL (IV) | 1 969 898.00 | 1 969 898.00 | ||
EE Grand total (I to V) | 2 457 014.00 | 2 457 014.00 | ||
EG Accrued income and payables due within one year | 1 195 150.00 | 1 195 150.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 64 120.00 | 64 120.00 | ||
all companies in France
Complete and comprehensive database.
