Grow your business safely with EURL BOBET ERIC
All the information you need about EURL BOBET ERIC to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BOBET ERIC >
BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : EURL BOBET ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| Name | EURL BOBET ERIC |
| Siren | 518471925 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 17400 |
| Management number | 2009B01780 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 Noyal-Châtillon-sur-Seiche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 730.00 | 730.00 | 730.00 | |
AH Goodwill | 75 372.00 | 75 372.00 | 75 372.00 | |
AR Technical installations, industrial equipment and tools | 9 318.00 | 9 175.00 | 143.00 | 9 318.00 |
AT Other tangible assets | 147 744.00 | 113 010.00 | 34 734.00 | 147 744.00 |
BB Receivables related to investments | 144 418.00 | 144 418.00 | 144 418.00 | |
BD Other fixed assets | 10 478.00 | 10 478.00 | 10 478.00 | |
BH Other financial assets | 1 180.00 | 1 180.00 | 1 180.00 | |
BJ TOTAL (I) | 389 292.00 | 122 915.00 | 266 377.00 | 389 292.00 |
BL Raw materials, supplies | 66 243.00 | 66 243.00 | 66 243.00 | |
BN Goods in progress | 63 024.00 | 63 024.00 | 63 024.00 | |
BV Advances and down payments on orders | 1 110.00 | 1 110.00 | 1 110.00 | |
BX Customers and related accounts | 236 659.00 | 1 820.00 | 234 838.00 | 236 659.00 |
BZ Other receivables | 21 021.00 | 21 021.00 | 21 021.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 156 779.00 | 156 779.00 | 156 779.00 | |
CH Prepaid expenses | 5 166.00 | 5 166.00 | 5 166.00 | |
CJ TOTAL (II) | 700 004.00 | 1 820.00 | 698 183.00 | 700 004.00 |
CO Grand total (0 to V) | 1 089 297.00 | 124 736.00 | 964 560.00 | 1 089 297.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 308 398.00 | 308 398.00 | ||
DH Retained earnings | 11 900.00 | 11 900.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 256.00 | 59 256.00 | ||
DL TOTAL (I) | 544 555.00 | 544 555.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 253.00 | 7 253.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 68 293.00 | 68 293.00 | ||
DW Advances and down payments received on current orders | 126 672.00 | 126 672.00 | ||
DX Trade payables and related accounts | 80 529.00 | 80 529.00 | ||
DY Tax and social security liabilities | 99 720.00 | 99 720.00 | ||
EA Other liabilities | 37 535.00 | 37 535.00 | ||
EC TOTAL (IV) | 420 004.00 | 420 004.00 | ||
EE Grand total (I to V) | 964 560.00 | 964 560.00 | ||
EG Accrued income and payables due within one year | 286 081.00 | 286 081.00 | ||
all companies in France
Complete and comprehensive database.
