Grow your business safely with SARL FUTON ELITE DISTRIBUTION
All the information you need about SARL FUTON ELITE DISTRIBUTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FUTON ELITE DISTRIBUTION >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : SARL FUTON ELITE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL FUTON ELITE DISTRIBUTION |
| Siren | 387801772 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 2109 |
| Management number | 2004B00190 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33240 LUGON-ET-L ILE-DU-CARNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 073.00 | 11 610.00 | 2 463.00 | 14 073.00 |
AH Goodwill | 40 490.00 | 40 490.00 | 40 490.00 | |
AP Buildings | 240 424.00 | 219 873.00 | 20 551.00 | 240 424.00 |
AR Technical installations, industrial equipment and tools | 7 251.00 | 5 807.00 | 1 444.00 | 7 251.00 |
AT Other tangible assets | 193 544.00 | 144 681.00 | 48 864.00 | 193 544.00 |
BF Loans | 2 900.00 | 2 900.00 | 2 900.00 | |
BH Other financial assets | 24 768.00 | 24 768.00 | 24 768.00 | |
BJ TOTAL (I) | 527 054.00 | 381 970.00 | 145 083.00 | 527 054.00 |
BT Goods | 259 910.00 | 259 910.00 | 259 910.00 | |
BX Customers and related accounts | 671.00 | 671.00 | 671.00 | |
BZ Other receivables | 24 212.00 | 24 212.00 | 24 212.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 664 693.00 | 664 693.00 | 664 693.00 | |
CH Prepaid expenses | 4 722.00 | 4 722.00 | 4 722.00 | |
CJ TOTAL (II) | 954 208.00 | 954 208.00 | 954 208.00 | |
CO Grand total (0 to V) | 1 481 262.00 | 381 970.00 | 1 099 292.00 | 1 481 262.00 |
CP Shares due in less than one year | 2 900.00 | 2 900.00 | ||
CU Other investments | 3 604.00 | 3 604.00 | 3 604.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 615 982.00 | 585 154.00 | 615 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 247.00 | 170 828.00 | 7 247.00 | |
DL TOTAL (I) | 898 229.00 | 1 030 982.00 | 898 229.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 934.00 | 237.00 | 934.00 | |
DX Trade payables and related accounts | 127 015.00 | 100 048.00 | 127 015.00 | |
DY Tax and social security liabilities | 30 154.00 | 71 722.00 | 30 154.00 | |
EA Other liabilities | 42 960.00 | 73 861.00 | 42 960.00 | |
EC TOTAL (IV) | 201 063.00 | 245 869.00 | 201 063.00 | |
EE Grand total (I to V) | 1 099 292.00 | 1 276 851.00 | 1 099 292.00 | |
EG Accrued income and payables due within one year | 201 063.00 | 245 869.00 | 201 063.00 | |
all companies in France
Complete and comprehensive database.
