Grow your business safely with ORTELLI ELEVATOR SARL
All the information you need about ORTELLI ELEVATOR SARL to develop and secure your business in France
O
HOME >
CORPORATES
>
ORTELLI ELEVATOR SARL >
BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : ORTELLI ELEVATOR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | ORTELLI ELEVATOR |
| Siren | 520275389 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2469 |
| Management number | 2010B00200 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68470 Fellering |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 335.00 | 43 672.00 | 38 663.00 | 82 335.00 |
040 Financial Assets | 32 934.00 | 32 934.00 | 32 934.00 | |
044 Total Fixed Assets | 115 269.00 | 43 672.00 | 71 597.00 | 115 269.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
064 Advances and down payments on orders | 104 074.00 | 104 074.00 | 104 074.00 | |
068 Receivables – Trade and related accounts | 24 687.00 | 24 687.00 | 24 687.00 | |
072 Receivables – Other | 40 108.00 | 40 108.00 | 40 108.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 171 881.00 | 171 881.00 | 171 881.00 | |
110 Total Assets | 287 150.00 | 43 672.00 | 243 478.00 | 287 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 127 391.00 | |||
136 Profit for the Year | 27 111.00 | |||
142 Total Equity - Total I | 155 602.00 | |||
156 Loans and similar debts | 28 735.00 | |||
164 Advances and down payments received on current orders | 9 430.00 | |||
166 Suppliers and related accounts | 27 763.00 | |||
172 Other debts | 21 947.00 | |||
176 Total debts | 87 876.00 | |||
180 Liabilities Total | 243 478.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 917.00 | 1 917.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 740.00 | 2 740.00 | ||
490 Total Fixed Assets (Gross Value) | 77 678.00 | 77 678.00 | ||
492 Total Fixed Assets (Increases) | 4 657.00 | 4 657.00 | ||
all companies in France
Complete and comprehensive database.
