Grow your business safely with ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE ETIENNE L
All the information you need about ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE ETIENNE L to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE ETIENNE L >
BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE ETIENNE L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE ETIENNE L |
| Siren | 485323687 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4233 |
| Management number | 2005B00404 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 423.00 | 3 424.00 | 2 999.00 | 6 423.00 |
AH Goodwill | 1 913 500.00 | 1 913 500.00 | 1 913 500.00 | |
AR Technical installations, industrial equipment and tools | 31 533.00 | 11 383.00 | 20 151.00 | 31 533.00 |
AT Other tangible assets | 149 150.00 | 65 213.00 | 83 937.00 | 149 150.00 |
BH Other financial assets | 59 132.00 | 59 132.00 | 59 132.00 | |
BJ TOTAL (I) | 2 159 778.00 | 80 020.00 | 2 079 758.00 | 2 159 778.00 |
BT Goods | 174 658.00 | 174 658.00 | 174 658.00 | |
BX Customers and related accounts | 24 233.00 | 24 233.00 | 24 233.00 | |
BZ Other receivables | 8 880.00 | 8 880.00 | 8 880.00 | |
CF Cash and cash equivalents | 66 535.00 | 66 535.00 | 66 535.00 | |
CH Prepaid expenses | 5 666.00 | 5 666.00 | 5 666.00 | |
CJ TOTAL (II) | 279 972.00 | 279 972.00 | 279 972.00 | |
CO Grand total (0 to V) | 2 439 751.00 | 80 020.00 | 2 359 731.00 | 2 439 751.00 |
CP Shares due in less than one year | 23 164.00 | 23 164.00 | ||
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 567 411.00 | 1 467 098.00 | 1 567 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 413.00 | 100 313.00 | 102 413.00 | |
DL TOTAL (I) | 1 678 074.00 | 1 575 661.00 | 1 678 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 140.00 | 143 920.00 | 98 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 388 061.00 | 395 766.00 | 388 061.00 | |
DX Trade payables and related accounts | 90 927.00 | 118 592.00 | 90 927.00 | |
DY Tax and social security liabilities | 86 315.00 | 71 297.00 | 86 315.00 | |
EA Other liabilities | 18 213.00 | 12 043.00 | 18 213.00 | |
EB Prepaid income (2) | 840.00 | |||
EC TOTAL (IV) | 681 657.00 | 742 459.00 | 681 657.00 | |
EE Grand total (I to V) | 2 359 731.00 | 2 318 120.00 | 2 359 731.00 | |
EG Accrued income and payables due within one year | 614 213.00 | 661 655.00 | 614 213.00 | |
all companies in France
Complete and comprehensive database.
