Grow your business safely with SARL ENVY 2 DRINK
All the information you need about SARL ENVY 2 DRINK to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ENVY 2 DRINK >
BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : SARL ENVY 2 DRINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2016-12-31 | Simplified |
| 2023-01-05 | Partially confidential | 2015-12-31 | Simplified |
| Name | SARL ENVY 2 DRINK |
| Siren | 801023342 |
| Closing | 2015-12-31 |
| Registry code | 9731 |
| Registration number | 118 |
| Management number | 2014B00148 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 632.00 | 34 904.00 | 12 728.00 | 47 632.00 |
040 Financial Assets | 2 068.00 | 2 068.00 | 2 068.00 | |
044 Total Fixed Assets | 49 700.00 | 34 904.00 | 14 796.00 | 49 700.00 |
060 Merchandise inventory | 36 522.00 | 36 522.00 | 36 522.00 | |
072 Receivables – Other | 5 659.00 | 5 659.00 | 5 659.00 | |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
096 Total Current Assets + Prepaid Expenses | 44 644.00 | 44 644.00 | 44 644.00 | |
110 Total Assets | 94 345.00 | 34 904.00 | 59 440.00 | 94 345.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 61 025.00 | |||
136 Profit for the Year | -46 339.00 | |||
142 Total Equity - Total I | 16 186.00 | |||
166 Suppliers and related accounts | 28 774.00 | |||
172 Other debts | 14 481.00 | |||
176 Total debts | 43 255.00 | |||
180 Liabilities Total | 59 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 137.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 137.00 | 2 137.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 392.00 | 1 392.00 | ||
482 INCREASES Financial Assets | 2 068.00 | 2 068.00 | ||
490 Total Fixed Assets (Gross Value) | 47 564.00 | 47 564.00 | ||
492 Total Fixed Assets (Increases) | 2 137.00 | 2 137.00 | ||
all companies in France
Complete and comprehensive database.
