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E HOME > CORPORATES > EURL SERGE SOLER VO > BALANCE SHEET ( 2019-07-29)

THE LIST OF BALANCE SHEET : EURL SERGE SOLER VO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-21 Partially confidential 2020-12-31 Simplified
2020-06-30 Partially confidential 2019-12-31 Simplified
2019-07-29 Partially confidential 2018-12-31 Simplified
2018-06-25 Partially confidential 2017-12-31 Simplified
2017-07-24 Public 2016-12-31 Simplified
NameEURL SERGE SOLER VO
Siren480735307
Closing2018-12-31
Registry code 3405
Registration number 14020
Management number2005B70012
Activity code 4511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34800 NEBIAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 559.00 972.00 1 588.00 2 559.00
044 Total Fixed Assets 2 559.00 972.00 1 588.00 2 559.00
060 Merchandise inventory 48 728.00 48 728.00 48 728.00
072 Receivables – Other 6 664.00 6 664.00 6 664.00
084 Cash 37 654.00 37 654.00 37 654.00
092 Prepaid expenses 921.00 921.00 921.00
096 Total Current Assets + Prepaid Expenses 93 967.00 93 967.00 93 967.00
110 Total Assets 96 527.00 972.00 95 555.00 96 527.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 46 807.00
136 Profit for the Year -5 083.00
142 Total Equity - Total I 50 524.00
166 Suppliers and related accounts 497.00
169 Other debts including current accounts of partners for fiscal year N 44 051.00
172 Other debts 44 534.00
176 Total debts 45 031.00
180 Liabilities Total 95 555.00

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