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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SELARL OLIVIER ANRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-06-30 | Complete |
| 2022-06-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL OLIVIER ANRES |
| Siren | 479953085 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/003716 |
| Management number | 2005D00055 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 729 350.00 | 1 729 350.00 | 1 729 350.00 | |
AR Technical installations, industrial equipment and tools | 5 462.00 | 2 095.00 | 3 366.00 | 5 462.00 |
AT Other tangible assets | 197 604.00 | 156 785.00 | 40 818.00 | 197 604.00 |
BB Receivables related to investments | 8 607.00 | 8 607.00 | 8 607.00 | |
BD Other fixed assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 1 941 673.00 | 158 880.00 | 1 782 792.00 | 1 941 673.00 |
BT Goods | 146 706.00 | 146 706.00 | 146 706.00 | |
BX Customers and related accounts | 65 978.00 | 65 978.00 | 65 978.00 | |
BZ Other receivables | 23 475.00 | 23 475.00 | 23 475.00 | |
CF Cash and cash equivalents | 54 425.00 | 54 425.00 | 54 425.00 | |
CH Prepaid expenses | 1 647.00 | 1 647.00 | 1 647.00 | |
CJ TOTAL (II) | 292 233.00 | 292 233.00 | 292 233.00 | |
CO Grand total (0 to V) | 2 233 907.00 | 158 880.00 | 2 075 026.00 | 2 233 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 906 377.00 | 906 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 568.00 | 110 568.00 | ||
DL TOTAL (I) | 1 104 945.00 | 1 104 945.00 | ||
DU Loans and Debts from Credit Institutions (3) | 425 681.00 | 425 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155 739.00 | 155 739.00 | ||
DX Trade payables and related accounts | 285 854.00 | 285 854.00 | ||
DY Tax and social security liabilities | 101 833.00 | 101 833.00 | ||
EA Other liabilities | 971.00 | 971.00 | ||
EC TOTAL (IV) | 970 080.00 | 970 080.00 | ||
EE Grand total (I to V) | 2 075 026.00 | 2 075 026.00 | ||
EG Accrued income and payables due within one year | 624 416.00 | 624 416.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 257.00 | 257.00 | 257.00 | |
8B Suppliers and Related Accounts | 285 854.00 | 285 854.00 | 285 854.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 156 453.00 | 156 453.00 | 156 453.00 | |
UL Receivables related to investments | 8 607.00 | 8 607.00 | ||
VH Loans with a maturity of more than one year at origin | 425 682.00 | 80 017.00 | 345 665.00 | 425 682.00 |
VK Loans repaid during the year | 88 529.00 | 88 529.00 | ||
VS Prepaid expenses | 1 648.00 | 1 648.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 99 709.00 | 91 102.00 | 8 607.00 | 99 709.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 970 081.00 | 624 416.00 | 345 665.00 | 970 081.00 |
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