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S HOME > CORPORATES > SARL ELS VINYALS > BALANCE SHEET ( 2022-07-15)

THE LIST OF BALANCE SHEET : SARL ELS VINYALS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-15 Public 2021-12-31 Simplified
2021-07-09 Public 2020-12-31 Simplified
2020-07-01 Public 2019-12-31 Simplified
2019-07-01 Public 2018-12-31 Simplified
2018-10-31 Public 2017-12-31 Simplified
2017-08-25 Public 2016-12-31 Simplified
NameSARL ELS VINYALS
Siren429855810
Closing2021-12-31
Registry code 6601
Registration number B2022/006271
Management number2000B00205
Activity code 6831Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66800 SAILLAGOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 55 644.00 55 644.00 55 644.00
044 Total Fixed Assets 55 644.00 55 644.00 55 644.00
050 Raw materials, supplies, in progress 51 385.00 51 385.00 51 385.00
072 Receivables – Other 8 708.00 8 708.00 8 708.00
096 Total Current Assets + Prepaid Expenses 60 093.00 60 093.00 60 093.00
110 Total Assets 115 737.00 115 737.00 115 737.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -6 221.00
142 Total Equity - Total I 1 402.00
169 Other debts including current accounts of partners for fiscal year N 114 335.00
172 Other debts 114 335.00
176 Total debts 114 335.00
180 Liabilities Total 115 737.00
2 - Income statementAmount year NAmount year N-1
222 Inventory production 687.00 681.00 687.00
232 Total operating income excluding VAT 687.00 681.00 687.00
238 Purchases of raw materials and other supplies (including royalties 687.00 681.00 687.00
264 Total operating expenses 687.00 681.00 687.00

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