Grow your business safely with EURL ATOUT SERVICE AUBOIS
All the information you need about EURL ATOUT SERVICE AUBOIS to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ATOUT SERVICE AUBOIS >
BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : EURL ATOUT SERVICE AUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| Name | EURL ATOUT SERVICE AUBOIS |
| Siren | 511297525 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3068 |
| Management number | 2009B00147 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10270 Laubressel |
| 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 | 7 338.00 | 5 348.00 | 1 990.00 | 7 338.00 |
AT Other tangible assets | 41 306.00 | 31 257.00 | 10 050.00 | 41 306.00 |
BJ TOTAL (I) | 48 644.00 | 36 605.00 | 12 039.00 | 48 644.00 |
BX Customers and related accounts | 6 891.00 | 6 891.00 | 6 891.00 | |
BZ Other receivables | 3 155.00 | 3 155.00 | 3 155.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 65 527.00 | 65 527.00 | 65 527.00 | |
CJ TOTAL (II) | 75 618.00 | 75 618.00 | 75 618.00 | |
CO Grand total (0 to V) | 124 262.00 | 36 605.00 | 87 657.00 | 124 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 51 886.00 | 35 021.00 | 51 886.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 482.00 | 16 864.00 | 482.00 | |
DL TOTAL (I) | 57 867.00 | 57 386.00 | 57 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 673.00 | 9 625.00 | 6 673.00 | |
DX Trade payables and related accounts | 5 497.00 | 4 270.00 | 5 497.00 | |
DY Tax and social security liabilities | 17 619.00 | 5 153.00 | 17 619.00 | |
EA Other liabilities | 242.00 | |||
EC TOTAL (IV) | 29 790.00 | 19 289.00 | 29 790.00 | |
EE Grand total (I to V) | 87 657.00 | 76 675.00 | 87 657.00 | |
EG Accrued income and payables due within one year | 29 790.00 | 19 289.00 | 29 790.00 | |
| 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 | 48 125.00 | 1 250.00 | 48 125.00 | |
I3 DECREASES Total Financial Fixed Assets | 10 046.00 | 10 046.00 | 10 046.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 48 125.00 | 1 250.00 | 48 125.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 255.00 | 8 081.00 | 731.00 | 29 255.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 29 255.00 | 8 081.00 | 731.00 | 29 255.00 |
| 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 | 5 497.00 | 5 497.00 | 5 497.00 | |
8D Social Security and Other Social Organizations | 16 963.00 | 16 963.00 | 16 963.00 | |
UX Other trade receivables | 6 891.00 | 6 891.00 | 6 891.00 | |
VI Group and Associates | 6 673.00 | 6 673.00 | 6 673.00 | |
VS Prepaid expenses | 3 155.00 | 3 155.00 | 3 155.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 046.00 | 10 046.00 | 10 046.00 | |
VW VAT | 656.00 | 656.00 | 656.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 790.00 | 29 790.00 | 29 790.00 | |
all companies in France
Complete and comprehensive database.
