Grow your business safely with SARL ATTAL JEAN-LUC SERVICE
All the information you need about SARL ATTAL JEAN-LUC SERVICE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ATTAL JEAN-LUC SERVICE >
BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SARL ATTAL JEAN-LUC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL ATTAL JEAN-LUC SERVICE |
| Siren | 418239265 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35459 |
| Management number | 2013B04162 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 900.00 | 1 900.00 | 1 900.00 | |
AR Technical installations, industrial equipment and tools | 2 854.00 | 2 854.00 | 2 854.00 | |
AT Other tangible assets | 119 130.00 | 104 064.00 | 15 066.00 | 119 130.00 |
BH Other financial assets | 6 142.00 | 6 142.00 | 6 142.00 | |
BJ TOTAL (I) | 130 026.00 | 108 818.00 | 21 207.00 | 130 026.00 |
BT Goods | 145 930.00 | 145 930.00 | 145 930.00 | |
BX Customers and related accounts | 292 696.00 | 292 696.00 | 292 696.00 | |
BZ Other receivables | 140 492.00 | 140 492.00 | 140 492.00 | |
CF Cash and cash equivalents | 1 395 957.00 | 1 395 957.00 | 1 395 957.00 | |
CH Prepaid expenses | 46 055.00 | 46 055.00 | 46 055.00 | |
CJ TOTAL (II) | 2 021 131.00 | 2 021 131.00 | 2 021 131.00 | |
CO Grand total (0 to V) | 2 151 157.00 | 108 818.00 | 2 042 339.00 | 2 151 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 1 205 020.00 | 1 205 020.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 352 205.00 | 352 205.00 | ||
DL TOTAL (I) | 1 565 610.00 | 1 565 610.00 | ||
DP Provisions for Risks | 21 916.00 | 21 916.00 | ||
DR TOTAL (IV) | 21 916.00 | 21 916.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 064.00 | 82 064.00 | ||
DX Trade payables and related accounts | 86 332.00 | 86 332.00 | ||
DY Tax and social security liabilities | 286 417.00 | 286 417.00 | ||
EC TOTAL (IV) | 454 813.00 | 454 813.00 | ||
EE Grand total (I to V) | 2 042 339.00 | 2 042 339.00 | ||
EG Accrued income and payables due within one year | 454 813.00 | 454 813.00 | ||
all companies in France
Complete and comprehensive database.
