Grow your business safely with EURL ALLEGRE SEBASTIEN
All the information you need about EURL ALLEGRE SEBASTIEN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ALLEGRE SEBASTIEN >
BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : EURL ALLEGRE SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-13 | Partially confidential | 2019-03-31 | Simplified |
| Name | EURL ALLEGRE SEBASTIEN |
| Siren | 802111559 |
| Closing | 2019-03-31 |
| Registry code | 2401 |
| Registration number | 2984 |
| Management number | 2014B00175 |
| Activity code | 0210Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24480 Bouillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 451.00 | 113 641.00 | 146 809.00 | 260 451.00 |
040 Financial Assets | 6 163.00 | 6 163.00 | 6 163.00 | |
044 Total Fixed Assets | 266 614.00 | 113 641.00 | 152 972.00 | 266 614.00 |
060 Merchandise inventory | 180 179.00 | 180 179.00 | 180 179.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 68 480.00 | 68 480.00 | 68 480.00 | |
072 Receivables – Other | 34 309.00 | 34 309.00 | 34 309.00 | |
084 Cash | 57 910.00 | 57 910.00 | 57 910.00 | |
092 Prepaid expenses | 16 479.00 | 16 479.00 | 16 479.00 | |
096 Total Current Assets + Prepaid Expenses | 357 358.00 | 357 358.00 | 357 358.00 | |
110 Total Assets | 623 971.00 | 113 641.00 | 510 330.00 | 623 971.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 162 056.00 | |||
136 Profit for the Year | 129 808.00 | |||
142 Total Equity - Total I | 308 363.00 | |||
156 Loans and similar debts | 123 332.00 | |||
164 Advances and down payments received on current orders | 790.00 | |||
166 Suppliers and related accounts | 31 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 097.00 | |||
172 Other debts | 46 420.00 | |||
176 Total debts | 201 967.00 | |||
180 Liabilities Total | 510 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 719.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 542.00 | |||
all companies in France
Complete and comprehensive database.
