Grow your business safely with EURL LA ROSE DES SABLES
All the information you need about EURL LA ROSE DES SABLES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LA ROSE DES SABLES >
BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : EURL LA ROSE DES SABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL LA ROSE DES SABLES |
| Siren | 502412653 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 12039 |
| Management number | 2008B20195 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59126 LINSELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 658.00 | 658.00 | 658.00 | |
AR Technical installations, industrial equipment and tools | 26 182.00 | 24 383.00 | 1 799.00 | 26 182.00 |
AT Other tangible assets | 72 668.00 | 42 723.00 | 29 945.00 | 72 668.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 99 668.00 | 67 764.00 | 31 904.00 | 99 668.00 |
BL Raw materials, supplies | 3 404.00 | 3 404.00 | 3 404.00 | |
BT Goods | 3 966.00 | 3 966.00 | 3 966.00 | |
BZ Other receivables | 800.00 | 800.00 | 800.00 | |
CF Cash and cash equivalents | 3 756.00 | 3 756.00 | 3 756.00 | |
CH Prepaid expenses | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 11 969.00 | 11 969.00 | 11 969.00 | |
CO Grand total (0 to V) | 111 637.00 | 67 764.00 | 43 873.00 | 111 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 10 189.00 | 7 109.00 | 10 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 683.00 | 3 080.00 | 4 683.00 | |
DL TOTAL (I) | 23 671.00 | 18 989.00 | 23 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 764.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 16 052.00 | 14 427.00 | 16 052.00 | |
DX Trade payables and related accounts | 2 621.00 | 3 923.00 | 2 621.00 | |
DY Tax and social security liabilities | 1 529.00 | 1 215.00 | 1 529.00 | |
EC TOTAL (IV) | 20 201.00 | 26 328.00 | 20 201.00 | |
EE Grand total (I to V) | 43 873.00 | 45 317.00 | 43 873.00 | |
all companies in France
Complete and comprehensive database.
