Grow your business safely with SARL 2P20
All the information you need about SARL 2P20 to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL 2P20 >
BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SARL 2P20
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Complete |
| 2019-06-17 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-06-30 | Simplified |
| 2017-06-01 | Public | 2016-06-30 | Simplified |
| Name | SARL 2P20 |
| Siren | 752200535 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 3525 |
| Management number | 2012B00639 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14940 Banneville-la-Campagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 136 350.00 | 588 060.00 | 548 290.00 | 1 136 350.00 |
BJ TOTAL (I) | 1 136 350.00 | 588 060.00 | 548 290.00 | 1 136 350.00 |
BL Raw materials, supplies | 1 532.00 | 1 532.00 | 1 532.00 | |
BX Customers and related accounts | 211 662.00 | 211 662.00 | 211 662.00 | |
BZ Other receivables | 4 585.00 | 4 585.00 | 4 585.00 | |
CF Cash and cash equivalents | 10 162.00 | 10 162.00 | 10 162.00 | |
CH Prepaid expenses | 1 412.00 | 1 412.00 | 1 412.00 | |
CJ TOTAL (II) | 229 353.00 | 229 353.00 | 229 353.00 | |
CO Grand total (0 to V) | 1 365 703.00 | 588 060.00 | 777 643.00 | 1 365 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 242 080.00 | 242 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 750.00 | 242 180.00 | 7 750.00 | |
DK Regulated provisions | 9 784.00 | 50 394.00 | 9 784.00 | |
DL TOTAL (I) | 260 714.00 | 293 574.00 | 260 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 448 787.00 | 410 082.00 | 448 787.00 | |
DX Trade payables and related accounts | 12 998.00 | 8 170.00 | 12 998.00 | |
DY Tax and social security liabilities | 38 545.00 | 43 118.00 | 38 545.00 | |
DZ Fixed asset liabilities and related accounts | 6 600.00 | 6 600.00 | ||
EA Other liabilities | 10 000.00 | 437.00 | 10 000.00 | |
EC TOTAL (IV) | 516 930.00 | 461 808.00 | 516 930.00 | |
EE Grand total (I to V) | 777 643.00 | 755 381.00 | 777 643.00 | |
all companies in France
Complete and comprehensive database.
