Grow your business safely with EURL SAULNIER ELECTRICITE
All the information you need about EURL SAULNIER ELECTRICITE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SAULNIER ELECTRICITE >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : EURL SAULNIER ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-08-31 | Simplified |
| 2021-04-12 | Partially confidential | 2020-08-31 | Simplified |
| Name | EURL SAULNIER ELECTRICITE |
| Siren | 483779039 |
| Closing | 2021-08-31 |
| Registry code | 4402 |
| Registration number | 5033 |
| Management number | 2005B00588 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44380 PORNICHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 370.00 | 945.00 | 425.00 | 1 370.00 |
028 Tangible Assets | 116 897.00 | 47 708.00 | 69 189.00 | 116 897.00 |
040 Financial Assets | 4 276.00 | 4 276.00 | 4 276.00 | |
044 Total Fixed Assets | 122 544.00 | 48 654.00 | 73 890.00 | 122 544.00 |
050 Raw materials, supplies, in progress | 20 089.00 | 20 089.00 | 20 089.00 | |
068 Receivables – Trade and related accounts | 77 415.00 | 1 526.00 | 75 890.00 | 77 415.00 |
072 Receivables – Other | 5 868.00 | 5 868.00 | 5 868.00 | |
084 Cash | 87 108.00 | 87 108.00 | 87 108.00 | |
092 Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
096 Total Current Assets + Prepaid Expenses | 192 330.00 | 1 526.00 | 190 805.00 | 192 330.00 |
110 Total Assets | 314 874.00 | 50 179.00 | 264 695.00 | 314 874.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 62 514.00 | |||
136 Profit for the Year | 33 662.00 | |||
142 Total Equity - Total I | 103 876.00 | |||
156 Loans and similar debts | 60 552.00 | |||
166 Suppliers and related accounts | 7 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 939.00 | |||
172 Other debts | 89 399.00 | |||
174 Prepaid income | 3 622.00 | |||
176 Total debts | 160 819.00 | |||
180 Liabilities Total | 264 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 021.00 | |||
195 Of which payables due in more than one year | 41 257.00 | |||
all companies in France
Complete and comprehensive database.
