Grow your business safely with SOLS ET SCIAGES DE L OUEST
All the information you need about SOLS ET SCIAGES DE L OUEST to develop and secure your business in France
S
HOME >
CORPORATES
>
SOLS ET SCIAGES DE L OUEST >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SOLS ET SCIAGES DE L OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-15 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-01 | Partially confidential | 2018-03-31 | Complete |
| Name | SOLS ET SCIAGES DE L OUEST |
| Siren | 522599224 |
| Closing | 2019-03-31 |
| Registry code | 2202 |
| Registration number | 6630 |
| Management number | 2010B00402 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22140 Cavan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 004.00 | 4 004.00 | 4 004.00 | |
AH Goodwill | 415 740.00 | 415 740.00 | 415 740.00 | |
AP Buildings | 23 360.00 | 21 206.00 | 2 154.00 | 23 360.00 |
AR Technical installations, industrial equipment and tools | 100 397.00 | 81 404.00 | 18 993.00 | 100 397.00 |
AT Other tangible assets | 143 905.00 | 88 339.00 | 55 566.00 | 143 905.00 |
BD Other fixed assets | 112.00 | 112.00 | 112.00 | |
BJ TOTAL (I) | 687 521.00 | 194 954.00 | 492 567.00 | 687 521.00 |
BL Raw materials, supplies | 14 373.00 | 14 373.00 | 14 373.00 | |
BX Customers and related accounts | 428 760.00 | 58 478.00 | 370 281.00 | 428 760.00 |
BZ Other receivables | 48 686.00 | 48 686.00 | 48 686.00 | |
CF Cash and cash equivalents | 266 064.00 | 266 064.00 | 266 064.00 | |
CH Prepaid expenses | 887.00 | 887.00 | 887.00 | |
CJ TOTAL (II) | 758 771.00 | 58 478.00 | 700 293.00 | 758 771.00 |
CO Grand total (0 to V) | 1 446 293.00 | 253 432.00 | 1 192 860.00 | 1 446 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 100 000.00 | 300 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 124 784.00 | 202 673.00 | 124 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 874.00 | 172 110.00 | 155 874.00 | |
DL TOTAL (I) | 590 658.00 | 484 784.00 | 590 658.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 699.00 | 206 497.00 | 141 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 297.00 | 58 998.00 | 46 297.00 | |
DX Trade payables and related accounts | 306 665.00 | 278 020.00 | 306 665.00 | |
DY Tax and social security liabilities | 107 509.00 | 89 468.00 | 107 509.00 | |
EA Other liabilities | 30.00 | 2 565.00 | 30.00 | |
EC TOTAL (IV) | 602 201.00 | 635 550.00 | 602 201.00 | |
EE Grand total (I to V) | 1 192 860.00 | 1 120 334.00 | 1 192 860.00 | |
EG Accrued income and payables due within one year | 518 503.00 | 635 550.00 | 518 503.00 | |
all companies in France
Complete and comprehensive database.
