All the information you need about EURL STH-SUIVI TECHNIQUE HORTICOLE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | EURL STH-SUIVI TECHNIQUE HORTICOLE |
| Siren | 491800520 |
| Closing | 2015-12-31 |
| Registry code | 2901 |
| Registration number | 1321 |
| Management number | 2006B40185 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29250 Plougoulm |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 119.00 | 119.00 | 119.00 | |
AN Land | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 65 000.00 | 30 534.00 | 34 465.00 | 65 000.00 |
AR Technical installations, industrial equipment and tools | 244.00 | 244.00 | 244.00 | |
AT Other tangible assets | 29 704.00 | 20 390.00 | 9 314.00 | 29 704.00 |
BH Other financial assets | 2.00 | 2.00 | 2.00 | |
BJ TOTAL (I) | 96 069.00 | 51 287.00 | 44 781.00 | 96 069.00 |
BX Customers and related accounts | 12 957.00 | 12 957.00 | 12 957.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 336.00 | 1 336.00 | 1 336.00 | |
CH Prepaid expenses | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 16 398.00 | 16 398.00 | 16 398.00 | |
CO Grand total (0 to V) | 112 468.00 | 51 287.00 | 61 180.00 | 112 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -26 566.00 | -18 576.00 | -26 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 905.00 | -7 990.00 | 905.00 | |
DL TOTAL (I) | -20 160.00 | -21 066.00 | -20 160.00 | |
DX Trade payables and related accounts | 1 336.00 | 1 045.00 | 1 336.00 | |
DY Tax and social security liabilities | 2 296.00 | 1 664.00 | 2 296.00 | |
EC TOTAL (IV) | 81 341.00 | 86 472.00 | 81 341.00 | |
EE Grand total (I to V) | 61 180.00 | 65 406.00 | 61 180.00 | |
