Grow your business safely with S.A.R.L. EURO P.V.C. SERVICE
All the information you need about S.A.R.L. EURO P.V.C. SERVICE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L. EURO P.V.C. SERVICE >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : S.A.R.L. EURO P.V.C. SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-02 | Partially confidential | 2017-12-31 | Complete |
| Name | S.A.R.L. EURO P.V.C. SERVICE |
| Siren | 432078442 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15165 |
| Management number | 2000B20577 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 56 174.00 | 55 219.00 | 956.00 | 56 174.00 |
BJ TOTAL (I) | 56 174.00 | 55 219.00 | 956.00 | 56 174.00 |
BT Goods | 24 787.00 | 24 787.00 | 24 787.00 | |
BX Customers and related accounts | 388 680.00 | 16 940.00 | 371 739.00 | 388 680.00 |
BZ Other receivables | 60 922.00 | 60 922.00 | 60 922.00 | |
CD Marketable securities | 23.00 | 23.00 | 23.00 | |
CF Cash and cash equivalents | 83 538.00 | 83 538.00 | 83 538.00 | |
CJ TOTAL (II) | 557 949.00 | 16 940.00 | 541 008.00 | 557 949.00 |
CO Grand total (0 to V) | 614 123.00 | 72 159.00 | 541 964.00 | 614 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 57 909.00 | 47 077.00 | 57 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 580.00 | 10 832.00 | 38 580.00 | |
DL TOTAL (I) | 129 489.00 | 90 909.00 | 129 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 615.00 | 125.00 | 615.00 | |
DW Advances and down payments received on current orders | 71 028.00 | 78 890.00 | 71 028.00 | |
DX Trade payables and related accounts | 155 415.00 | 128 054.00 | 155 415.00 | |
DY Tax and social security liabilities | 41 350.00 | 34 704.00 | 41 350.00 | |
EA Other liabilities | 144 067.00 | 111 111.00 | 144 067.00 | |
EC TOTAL (IV) | 412 475.00 | 352 885.00 | 412 475.00 | |
EE Grand total (I to V) | 541 964.00 | 443 793.00 | 541 964.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 55 144.00 | 1 030.00 | 55 144.00 | |
I4 DECREASES Grand Total | 56 174.00 | |||
IY DECREASES Total Tangible Fixed Assets | 56 174.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 55 144.00 | 1 030.00 | 55 144.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 55 144.00 | 74.00 | 55 219.00 | 55 144.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 55 144.00 | 74.00 | 55 219.00 | 55 144.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 155 415.00 | 155 415.00 | 155 415.00 | |
8D Social Security and Other Social Organizations | 41 350.00 | 41 350.00 | 41 350.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 144 067.00 | 144 067.00 | 144 067.00 | |
UX Other trade receivables | 388 680.00 | 388 680.00 | 388 680.00 | |
VI Group and Associates | 615.00 | 615.00 | 615.00 | |
VP Miscellaneous | 60 921.00 | 60 921.00 | 60 921.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 449 601.00 | 449 601.00 | 449 601.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 341 447.00 | 341 447.00 | 341 447.00 | |
all companies in France
Complete and comprehensive database.
