Grow your business safely with EURL DF POSE
All the information you need about EURL DF POSE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL DF POSE >
BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : EURL DF POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | EURL DF POSE |
| Siren | 788860351 |
| Closing | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 2462 |
| Management number | 2012B00257 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58600 FOURCHAMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 55 167.00 | 36 679.00 | 18 488.00 | 55 167.00 |
040 Financial Assets | 20 450.00 | 20 450.00 | 20 450.00 | |
044 Total Fixed Assets | 75 766.00 | 36 828.00 | 38 938.00 | 75 766.00 |
050 Raw materials, supplies, in progress | 33 163.00 | 33 163.00 | 33 163.00 | |
068 Receivables – Trade and related accounts | 50 374.00 | 4 556.00 | 45 818.00 | 50 374.00 |
072 Receivables – Other | 47 127.00 | 47 127.00 | 47 127.00 | |
084 Cash | 226 684.00 | 226 684.00 | 226 684.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 358 049.00 | 4 556.00 | 353 493.00 | 358 049.00 |
110 Total Assets | 433 815.00 | 41 384.00 | 392 431.00 | 433 815.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 276 406.00 | |||
136 Profit for the Year | -10 042.00 | |||
142 Total Equity - Total I | 270 765.00 | |||
166 Suppliers and related accounts | 86 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 247.00 | |||
172 Other debts | 35 553.00 | |||
176 Total debts | 121 666.00 | |||
180 Liabilities Total | 392 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 050.00 | |||
all companies in France
Complete and comprehensive database.
