Grow your business safely with E.U.R.L. de l ALOUETTE

All the information you need about E.U.R.L. de l ALOUETTE to develop and secure your business in France

E HOME > CORPORATES > E.U.R.L. de l ALOUETTE > BALANCE SHEET ( 2021-11-25)

THE LIST OF BALANCE SHEET : E.U.R.L. de l ALOUETTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-25 Public 2020-12-31 Complete
2020-10-21 Public 2019-12-31 Complete
2019-09-11 Public 2018-12-31 Complete
NameE.U.R.L. de l'ALOUETTE
Siren828751438
Closing2020-12-31
Registry code 5001
Registration number 3013
Management number2017B00101
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address50630 Quettehou
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 106 033.00
BJ TOTAL (I) 217 233.00
BZ Other receivables 5 051.00
CF Cash and cash equivalents 268.00
CJ TOTAL (II) 5 319.00
CO Grand total (0 to V) 222 552.00
CS Evaluated investments - equity method 111 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 12 000.00 12 000.00 12 000.00
DD Legal reserve (1) 1 200.00 1 200.00 1 200.00
DH Retained earnings 100 409.00 55 029.00 100 409.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 315.00 45 380.00 -7 315.00
DL TOTAL (I) 106 294.00 113 609.00 106 294.00
DU Loans and Debts from Credit Institutions (3) 12.00 12.00 12.00
DV Miscellaneous Loans and Financial Debts (4) 4 500.00 3 300.00 4 500.00
DX Trade payables and related accounts 546.00 1 518.00 546.00
DY Tax and social security liabilities 7 182.00
DZ Fixed asset liabilities and related accounts 111 200.00 111 200.00 111 200.00
EC TOTAL (IV) 116 258.00 123 212.00 116 258.00
EE Grand total (I to V) 222 552.00 236 821.00 222 552.00
EG Accrued income and payables due within one year 116 258.00 123 212.00 116 258.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 868.00
FY Salaries and Wages 1 200.00
FZ Social Security Contributions
GF Total Operating Expenses (II) 2 068.00
GG - OPERATING RESULT (I - II) -2 068.00
GJ Financial income from other securities and fixed asset receivables
GP Total financial income (V)
GR Interest and similar expenses 1 375.00
GU Total financial expenses (VI) 1 375.00
GV - FINANCIAL INCOME (V - VI) -1 375.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 442.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 3 873.00 8 924.00 3 873.00
HL TOTAL REVENUE (I + III + V + VII) 54 430.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 315.00 9 050.00 7 315.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 315.00 45 380.00 -7 315.00

all companies in France

Complete and comprehensive database.