Grow your business safely with SURLESFLOTS.COM
All the information you need about SURLESFLOTS.COM to develop and secure your business in France
S
HOME >
CORPORATES
>
SURLESFLOTS.COM >
BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : SURLESFLOTS.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Partially confidential | 2020-06-30 | Complete |
| Name | SURLESFLOTS.COM |
| Siren | 840325658 |
| Closing | 2020-06-30 |
| Registry code | 3303 |
| Registration number | 1464 |
| Management number | 2018B00337 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33240 LUGON-ET-L'ILE-DU-CARNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
AT Other tangible assets | 1 249.00 | 300.00 | 948.00 | 1 249.00 |
BJ TOTAL (I) | 6 749.00 | 300.00 | 6 448.00 | 6 749.00 |
BX Customers and related accounts | 7 556.00 | 7 556.00 | 7 556.00 | |
BZ Other receivables | 8 814.00 | 8 814.00 | 8 814.00 | |
CF Cash and cash equivalents | 18 388.00 | 18 388.00 | 18 388.00 | |
CH Prepaid expenses | 779.00 | 779.00 | 779.00 | |
CJ TOTAL (II) | 35 538.00 | 35 538.00 | 35 538.00 | |
CO Grand total (0 to V) | 42 288.00 | 300.00 | 41 987.00 | 42 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 500.00 | 11 500.00 | 11 500.00 | |
DD Legal reserve (1) | 1 150.00 | 1 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 493.00 | 50 024.00 | 2 493.00 | |
DL TOTAL (I) | 15 143.00 | 61 524.00 | 15 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | 25.00 | 39.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 900.00 | 12 367.00 | 11 900.00 | |
DX Trade payables and related accounts | 1 684.00 | 1 286.00 | 1 684.00 | |
DY Tax and social security liabilities | 11 149.00 | 17 261.00 | 11 149.00 | |
EA Other liabilities | 2 068.00 | 851.00 | 2 068.00 | |
EC TOTAL (IV) | 26 843.00 | 31 792.00 | 26 843.00 | |
EE Grand total (I to V) | 41 987.00 | 93 316.00 | 41 987.00 | |
EG Accrued income and payables due within one year | 26 843.00 | 31 792.00 | 26 843.00 | |
all companies in France
Complete and comprehensive database.
