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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EURL SAINT VERAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-18 | Public | 2016-12-31 | Complete |
| 2017-04-27 | Public | 2015-12-31 | Complete |
| Name | EURL SAINT VERAN |
| Siren | 790860654 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10523 |
| Management number | 2013B00258 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 723.00 | 5 723.00 | 5 723.00 | |
AH Goodwill | 195 466.00 | 195 466.00 | 195 466.00 | |
AR Technical installations, industrial equipment and tools | 59 931.00 | 27 085.00 | 32 846.00 | 59 931.00 |
AT Other tangible assets | 9 920.00 | 8 030.00 | 1 890.00 | 9 920.00 |
BH Other financial assets | 4 176.00 | 4 176.00 | 4 176.00 | |
BJ TOTAL (I) | 275 216.00 | 40 838.00 | 234 378.00 | 275 216.00 |
BL Raw materials, supplies | 2 398.00 | 2 398.00 | 2 398.00 | |
BT Goods | 174 613.00 | 174 613.00 | 174 613.00 | |
BX Customers and related accounts | 147 874.00 | 147 874.00 | 147 874.00 | |
BZ Other receivables | 25 088.00 | 25 088.00 | 25 088.00 | |
CF Cash and cash equivalents | 18 205.00 | 18 205.00 | 18 205.00 | |
CH Prepaid expenses | 2 884.00 | 2 884.00 | 2 884.00 | |
CJ TOTAL (II) | 371 061.00 | 371 061.00 | 371 061.00 | |
CO Grand total (0 to V) | 646 278.00 | 40 838.00 | 605 440.00 | 646 278.00 |
CP Shares due in less than one year | 4 176.00 | 4 176.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 105 347.00 | 105 347.00 | 105 347.00 | |
DH Retained earnings | -40 903.00 | -40 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 310.00 | -40 903.00 | 42 310.00 | |
DL TOTAL (I) | 109 504.00 | 67 194.00 | 109 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 103.00 | 240 532.00 | 217 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 553.00 | 25 190.00 | 52 553.00 | |
DW Advances and down payments received on current orders | 8 284.00 | 8 976.00 | 8 284.00 | |
DX Trade payables and related accounts | 99 834.00 | 103 916.00 | 99 834.00 | |
DY Tax and social security liabilities | 114 070.00 | 106 938.00 | 114 070.00 | |
EA Other liabilities | 4 092.00 | 2 355.00 | 4 092.00 | |
EC TOTAL (IV) | 495 936.00 | 487 906.00 | 495 936.00 | |
EE Grand total (I to V) | 605 440.00 | 555 100.00 | 605 440.00 | |
EG Accrued income and payables due within one year | 355 750.00 | 315 527.00 | 355 750.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 735.00 | 35 009.00 | 42 735.00 | |
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