Grow your business safely with E.U.R.L. S.E.A
All the information you need about E.U.R.L. S.E.A to develop and secure your business in France
E
HOME >
CORPORATES
>
E.U.R.L. S.E.A >
BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : E.U.R.L. S.E.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2022-04-30 | Simplified |
| 2021-11-25 | Partially confidential | 2021-04-30 | Simplified |
| Name | E.U.R.L. S.E.A |
| Siren | 537899692 |
| Closing | 2022-04-30 |
| Registry code | 1704 |
| Registration number | 354 |
| Management number | 2011B01084 |
| Activity code | 4759B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17220 Saint-Vivien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
014 Intangible Assets - Other | 7 478.00 | 7 478.00 | 7 478.00 | |
028 Tangible Assets | 60 773.00 | 25 743.00 | 35 031.00 | 60 773.00 |
040 Financial Assets | 8 304.00 | 8 304.00 | 8 304.00 | |
044 Total Fixed Assets | 129 555.00 | 33 220.00 | 96 335.00 | 129 555.00 |
060 Merchandise inventory | 65 456.00 | 65 456.00 | 65 456.00 | |
068 Receivables – Trade and related accounts | 73 170.00 | 73 170.00 | 73 170.00 | |
072 Receivables – Other | 98 232.00 | 98 232.00 | 98 232.00 | |
080 Sellable securities | 187 634.00 | 187 634.00 | 187 634.00 | |
084 Cash | 224 385.00 | 224 385.00 | 224 385.00 | |
092 Prepaid expenses | 8 781.00 | 8 781.00 | 8 781.00 | |
096 Total Current Assets + Prepaid Expenses | 657 658.00 | 657 658.00 | 657 658.00 | |
110 Total Assets | 787 212.00 | 33 220.00 | 753 992.00 | 787 212.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 350.00 | |||
132 Other Reserves | 50 386.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 46 375.00 | |||
142 Total Equity - Total I | 185 111.00 | |||
156 Loans and similar debts | 49 439.00 | |||
164 Advances and down payments received on current orders | 270 996.00 | |||
166 Suppliers and related accounts | 82 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 720.00 | |||
172 Other debts | 165 539.00 | |||
176 Total debts | 568 881.00 | |||
180 Liabilities Total | 753 992.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
