Grow your business safely with EURL SERGE SOLER VO
All the information you need about EURL SERGE SOLER VO to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SERGE SOLER VO >
BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : EURL SERGE SOLER VO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EURL SERGE SOLER VO |
| Siren | 480735307 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7369 |
| Management number | 2005B70012 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Nébian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 559.00 | 1 372.00 | 1 188.00 | 2 559.00 |
044 Total Fixed Assets | 2 559.00 | 1 372.00 | 1 188.00 | 2 559.00 |
060 Merchandise inventory | 48 050.00 | 48 050.00 | 48 050.00 | |
072 Receivables – Other | 7 914.00 | 7 914.00 | 7 914.00 | |
084 Cash | 36 804.00 | 36 804.00 | 36 804.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 93 497.00 | 93 497.00 | 93 497.00 | |
110 Total Assets | 96 056.00 | 1 372.00 | 94 685.00 | 96 056.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 724.00 | |||
136 Profit for the Year | -4 765.00 | |||
142 Total Equity - Total I | 45 759.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 130.00 | |||
172 Other debts | 48 875.00 | |||
176 Total debts | 48 926.00 | |||
180 Liabilities Total | 94 685.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 559.00 | 2 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 055.00 | 18 055.00 | ||
378 Amount of deductible VAT on goods and services | 18 809.00 | 18 809.00 | ||
all companies in France
Complete and comprehensive database.
