Grow your business safely with SARL ETS EVEN-LEFEUVRE
All the information you need about SARL ETS EVEN-LEFEUVRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ETS EVEN-LEFEUVRE >
BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : SARL ETS EVEN-LEFEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-12 | Partially confidential | 2021-10-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-10-30 | Complete |
| 2020-05-28 | Partially confidential | 2019-10-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-10-30 | Complete |
| 2018-05-15 | Public | 2017-10-31 | Complete |
| 2017-04-18 | Public | 2016-10-31 | Complete |
| Name | SARL EVEN |
| Siren | 433785391 |
| Closing | 2018-10-30 |
| Registry code | 3501 |
| Registration number | 3930 |
| Management number | 2000B01238 |
| Activity code | 4661Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35380 TREFFENDEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 359.00 | 8 359.00 | 8 359.00 | |
AH Goodwill | 335 000.00 | 335 000.00 | 335 000.00 | |
AR Technical installations, industrial equipment and tools | 120 633.00 | 95 723.00 | 24 910.00 | 120 633.00 |
AT Other tangible assets | 196 688.00 | 167 216.00 | 29 473.00 | 196 688.00 |
BB Receivables related to investments | 2 544.00 | 2 544.00 | 2 544.00 | |
BD Other fixed assets | 32 001.00 | 32 001.00 | 32 001.00 | |
BH Other financial assets | 3 140.00 | 3 140.00 | 3 140.00 | |
BJ TOTAL (I) | 698 365.00 | 271 298.00 | 427 067.00 | 698 365.00 |
BT Goods | 410 256.00 | 410 256.00 | 410 256.00 | |
BV Advances and down payments on orders | 31 745.00 | 31 745.00 | 31 745.00 | |
BX Customers and related accounts | 435 826.00 | 435 826.00 | 435 826.00 | |
BZ Other receivables | 63 363.00 | 63 363.00 | 63 363.00 | |
CD Marketable securities | 262 291.00 | 262 291.00 | 262 291.00 | |
CF Cash and cash equivalents | 69 019.00 | 69 019.00 | 69 019.00 | |
CH Prepaid expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
CJ TOTAL (II) | 1 273 675.00 | 1 273 675.00 | 1 273 675.00 | |
CO Grand total (0 to V) | 1 972 040.00 | 271 298.00 | 1 700 742.00 | 1 972 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 650 638.00 | 555 263.00 | 650 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 258.00 | 125 374.00 | 116 258.00 | |
DL TOTAL (I) | 799 895.00 | 713 638.00 | 799 895.00 | |
DP Provisions for Risks | 12 616.00 | 12 356.00 | 12 616.00 | |
DR TOTAL (IV) | 12 616.00 | 12 356.00 | 12 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 378.00 | 154 708.00 | 178 378.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 351 205.00 | 318 778.00 | 351 205.00 | |
DW Advances and down payments received on current orders | 14 340.00 | 14 340.00 | ||
DX Trade payables and related accounts | 256 927.00 | 307 043.00 | 256 927.00 | |
DY Tax and social security liabilities | 87 380.00 | 102 140.00 | 87 380.00 | |
EA Other liabilities | 600.00 | |||
EC TOTAL (IV) | 888 231.00 | 883 268.00 | 888 231.00 | |
EE Grand total (I to V) | 1 700 742.00 | 1 609 262.00 | 1 700 742.00 | |
EG Accrued income and payables due within one year | 817 013.00 | 810 349.00 | 817 013.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105 459.00 | 105 459.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 506 047.00 | 500 363.00 | 5 684.00 | 506 047.00 |
all companies in France
Complete and comprehensive database.
