Grow your business safely with EURL NAVARRENX SUD OUEST DIFFUSION
All the information you need about EURL NAVARRENX SUD OUEST DIFFUSION to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL NAVARRENX SUD OUEST DIFFUSION >
BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : EURL NAVARRENX SUD OUEST DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL NAVARRENX SUD OUEST DIFFUSION |
| Siren | 489769513 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8139 |
| Management number | 2009B02600 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 Fargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 590.00 | 1 710.00 | 880.00 | 2 590.00 |
AT Other tangible assets | 42 584.00 | 23 797.00 | 18 786.00 | 42 584.00 |
BH Other financial assets | 2 645.00 | 2 645.00 | 2 645.00 | |
BJ TOTAL (I) | 47 819.00 | 25 507.00 | 22 311.00 | 47 819.00 |
BT Goods | 4 097.00 | 4 097.00 | 4 097.00 | |
BX Customers and related accounts | 28 392.00 | 28 392.00 | 28 392.00 | |
BZ Other receivables | 11 899.00 | 11 899.00 | 11 899.00 | |
CD Marketable securities | 263 432.00 | 263 432.00 | 263 432.00 | |
CF Cash and cash equivalents | 30 130.00 | 30 130.00 | 30 130.00 | |
CJ TOTAL (II) | 337 949.00 | 337 949.00 | 337 949.00 | |
CO Grand total (0 to V) | 385 768.00 | 25 507.00 | 360 261.00 | 385 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 208 668.00 | 213 939.00 | 208 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 606.00 | -5 270.00 | -38 606.00 | |
DL TOTAL (I) | 178 863.00 | 217 468.00 | 178 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 391.00 | 50 360.00 | 50 391.00 | |
DX Trade payables and related accounts | 58 639.00 | 62 930.00 | 58 639.00 | |
DY Tax and social security liabilities | 22 326.00 | 26 664.00 | 22 326.00 | |
EA Other liabilities | 50 041.00 | 49 374.00 | 50 041.00 | |
EC TOTAL (IV) | 181 398.00 | 189 328.00 | 181 398.00 | |
EE Grand total (I to V) | 360 261.00 | 406 796.00 | 360 261.00 | |
all companies in France
Complete and comprehensive database.
