Grow your business safely with IEL EXPLOITATION 11
All the information you need about IEL EXPLOITATION 11 to develop and secure your business in France
I
HOME >
CORPORATES
>
IEL EXPLOITATION 11 >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : IEL EXPLOITATION 11
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2018-12-31 | Complete |
| Name | IEL EXPLOITATION 11 |
| Siren | 503011140 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 4369 |
| Management number | 2008B50096 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22000 Saint-Brieuc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 92 019.00 | 34 526.00 | 57 493.00 | 92 019.00 |
AP Buildings | 18 509.00 | 515.00 | 17 994.00 | 18 509.00 |
AR Technical installations, industrial equipment and tools | 978 941.00 | 332 675.00 | 646 266.00 | 978 941.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 1 089 919.00 | 367 716.00 | 722 203.00 | 1 089 919.00 |
BX Customers and related accounts | 69 873.00 | 69 873.00 | 69 873.00 | |
BZ Other receivables | 3 770.00 | 3 770.00 | 3 770.00 | |
CF Cash and cash equivalents | 16 879.00 | 16 879.00 | 16 879.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 90 523.00 | 90 523.00 | 90 523.00 | |
CO Grand total (0 to V) | 1 182 071.00 | 367 716.00 | 814 355.00 | 1 182 071.00 |
CW Deferred expenses or loan issuance costs | 1 630.00 | 1 630.00 | 1 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 206.00 | 449.00 | 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 812.00 | 39 757.00 | 35 812.00 | |
DK Regulated provisions | 163 646.00 | 153 567.00 | 163 646.00 | |
DL TOTAL (I) | 200 764.00 | 194 873.00 | 200 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 535 479.00 | 506 100.00 | 535 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 221.00 | 77 462.00 | 75 221.00 | |
DX Trade payables and related accounts | 2 891.00 | 61.00 | 2 891.00 | |
DY Tax and social security liabilities | 1 068.00 | 1 068.00 | ||
EC TOTAL (IV) | 613 591.00 | 583 624.00 | 613 591.00 | |
EE Grand total (I to V) | 814 355.00 | 778 496.00 | 814 355.00 | |
all companies in France
Complete and comprehensive database.
