Grow your business safely with SARL F.A.L.
All the information you need about SARL F.A.L. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL F.A.L. >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : SARL F.A.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| Name | SARL F.A.L. |
| Siren | 380103937 |
| Closing | 2020-03-31 |
| Registry code | 1407 |
| Registration number | 2245 |
| Management number | 1992B40051 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14160 Dives-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 505.00 | 2 006.00 | 9 499.00 | 11 505.00 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AN Land | 136 117.00 | 114 920.00 | 21 197.00 | 136 117.00 |
AP Buildings | 119 907.00 | 105 895.00 | 14 012.00 | 119 907.00 |
AR Technical installations, industrial equipment and tools | 130 107.00 | 112 851.00 | 17 256.00 | 130 107.00 |
AT Other tangible assets | 101 828.00 | 62 592.00 | 39 235.00 | 101 828.00 |
BJ TOTAL (I) | 507 089.00 | 398 266.00 | 108 823.00 | 507 089.00 |
BT Goods | 956.00 | 956.00 | 956.00 | |
BZ Other receivables | 196 966.00 | 196 966.00 | 196 966.00 | |
CF Cash and cash equivalents | 375 318.00 | 375 318.00 | 375 318.00 | |
CH Prepaid expenses | 4 954.00 | 4 954.00 | 4 954.00 | |
CJ TOTAL (II) | 578 195.00 | 578 195.00 | 578 195.00 | |
CO Grand total (0 to V) | 1 085 285.00 | 398 266.00 | 687 019.00 | 1 085 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 18 000.00 | 18 000.00 | 18 000.00 | |
DG Other reserves | 75 735.00 | 75 735.00 | 75 735.00 | |
DH Retained earnings | 210 102.00 | 162 228.00 | 210 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 771.00 | 47 874.00 | 13 771.00 | |
DJ Investment subsidies | 7 094.00 | 10 263.00 | 7 094.00 | |
DK Regulated provisions | 10 621.00 | 10 621.00 | 10 621.00 | |
DL TOTAL (I) | 515 324.00 | 504 722.00 | 515 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 122.00 | 3 733.00 | 12 122.00 | |
DX Trade payables and related accounts | 26 164.00 | 19 152.00 | 26 164.00 | |
DY Tax and social security liabilities | 26 107.00 | 29 631.00 | 26 107.00 | |
EB Prepaid income (2) | 107 299.00 | 117 555.00 | 107 299.00 | |
EC TOTAL (IV) | 171 694.00 | 170 072.00 | 171 694.00 | |
EE Grand total (I to V) | 687 019.00 | 674 794.00 | 687 019.00 | |
EG Accrued income and payables due within one year | 171 694.00 | 170 072.00 | 171 694.00 | |
all companies in France
Complete and comprehensive database.
