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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SARL BDMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | SARL EULA |
| Siren | 488705021 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006361 |
| Management number | 2006B00197 |
| Activity code | 0129Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74150 VALLIERES-SUR-FIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 89 250.00 | 42 762.00 | 46 489.00 | 89 250.00 |
AT Other tangible assets | 370 793.00 | 192 254.00 | 178 538.00 | 370 793.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 940.00 | 940.00 | 940.00 | |
BJ TOTAL (I) | 641 029.00 | 235 016.00 | 406 013.00 | 641 029.00 |
BT Goods | 12 086.00 | 12 086.00 | 12 086.00 | |
BX Customers and related accounts | 7 308.00 | 7 308.00 | 7 308.00 | |
BZ Other receivables | 12 376.00 | 12 376.00 | 12 376.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 511 621.00 | 511 621.00 | 511 621.00 | |
CH Prepaid expenses | 5 770.00 | 5 770.00 | 5 770.00 | |
CJ TOTAL (II) | 549 161.00 | 549 161.00 | 549 161.00 | |
CO Grand total (0 to V) | 1 190 190.00 | 235 016.00 | 955 174.00 | 1 190 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 437 149.00 | 437 149.00 | 437 149.00 | |
DH Retained earnings | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 803.00 | 75 238.00 | 254 803.00 | |
DJ Investment subsidies | 22 611.00 | |||
DL TOTAL (I) | 702 960.00 | 545 998.00 | 702 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 593.00 | 61 823.00 | 46 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 478.00 | 71 478.00 | ||
DX Trade payables and related accounts | 32 004.00 | 26 773.00 | 32 004.00 | |
DY Tax and social security liabilities | 81 538.00 | 48 807.00 | 81 538.00 | |
EA Other liabilities | 20 601.00 | 18 907.00 | 20 601.00 | |
EC TOTAL (IV) | 252 214.00 | 156 310.00 | 252 214.00 | |
EE Grand total (I to V) | 955 174.00 | 702 308.00 | 955 174.00 | |
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