Grow your business safely with SARL C. D AILLEURS
All the information you need about SARL C. D AILLEURS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL C. D AILLEURS >
BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : SARL C. D AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-03 | Partially confidential | 2015-12-31 | Complete |
| Name | SARL C. D AILLEURS |
| Siren | 531515021 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 543 |
| Management number | 2011B00282 |
| Activity code | 3299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56250 Elven |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 400.00 | 400.00 | 400.00 | |
AH Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
AR Technical installations, industrial equipment and tools | 2 555.00 | 2 555.00 | 2 555.00 | |
AT Other tangible assets | 17 805.00 | 17 805.00 | 17 805.00 | |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 144 891.00 | 20 760.00 | 124 131.00 | 144 891.00 |
BL Raw materials, supplies | 26 478.00 | 26 478.00 | 26 478.00 | |
BR Intermediate and finished products | 23 917.00 | 23 917.00 | 23 917.00 | |
BX Customers and related accounts | 10 369.00 | 1 294.00 | 9 075.00 | 10 369.00 |
BZ Other receivables | 5 899.00 | 5 899.00 | 5 899.00 | |
CJ TOTAL (II) | 66 663.00 | 1 294.00 | 65 370.00 | 66 663.00 |
CO Grand total (0 to V) | 211 554.00 | 22 054.00 | 189 500.00 | 211 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 910.00 | 910.00 | 910.00 | |
DH Retained earnings | 7 090.00 | 11 948.00 | 7 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 772.00 | -4 858.00 | -6 772.00 | |
DL TOTAL (I) | 41 228.00 | 48 000.00 | 41 228.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 313.00 | 107 060.00 | 86 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 584.00 | 913.00 | 1 584.00 | |
DX Trade payables and related accounts | 38 454.00 | 17 683.00 | 38 454.00 | |
DY Tax and social security liabilities | 20 996.00 | 15 930.00 | 20 996.00 | |
EA Other liabilities | 925.00 | 925.00 | ||
EC TOTAL (IV) | 148 272.00 | 141 587.00 | 148 272.00 | |
EE Grand total (I to V) | 189 500.00 | 189 587.00 | 189 500.00 | |
EG Accrued income and payables due within one year | 119 193.00 | 107 358.00 | 119 193.00 | |
all companies in France
Complete and comprehensive database.
