Grow your business safely with SARL EBtr Menuiseries
All the information you need about SARL EBtr Menuiseries to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL EBtr Menuiseries >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SARL EBtr Menuiseries
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL EBtr Menuiseries |
| Siren | 793798109 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/005376 |
| Management number | 2013B00495 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56470 SAINT-PHILIBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
028 Tangible Assets | 76 006.00 | 51 026.00 | 24 980.00 | 76 006.00 |
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 76 167.00 | 51 026.00 | 25 141.00 | 76 167.00 |
050 Raw materials, supplies, in progress | 22 398.00 | 22 398.00 | 22 398.00 | |
068 Receivables – Trade and related accounts | 5 594.00 | 5 594.00 | 5 594.00 | |
072 Receivables – Other | 2 058.00 | 2 058.00 | 2 058.00 | |
084 Cash | 2 426.00 | 2 426.00 | 2 426.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 32 970.00 | 32 970.00 | 32 970.00 | |
110 Total Assets | 109 137.00 | 51 026.00 | 58 111.00 | 109 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 564.00 | |||
136 Profit for the Year | -32 528.00 | |||
142 Total Equity - Total I | -44 092.00 | |||
156 Loans and similar debts | 60 004.00 | |||
164 Advances and down payments received on current orders | 11 594.00 | |||
166 Suppliers and related accounts | 22 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 8 297.00 | |||
176 Total debts | 102 203.00 | |||
180 Liabilities Total | 58 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 419.00 | |||
195 Of which payables due in more than one year | 37 537.00 | |||
all companies in France
Complete and comprehensive database.
