All the information you need about EURL SERGE SOLER VO to develop and secure your business in France

| 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 |
| Name | EURL SERGE SOLER VO |
| Siren | 480735307 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14020 |
| Management number | 2005B70012 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 NEBIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
