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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : SELARL DE JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-12-06 | Public | 2021-09-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL DE JADE |
| Siren | 501858427 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 915 |
| Management number | 2008D60002 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47150 Monflanquin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 2 287 000.00 | 2 287 000.00 | 2 287 000.00 | |
AP Buildings | 115 579.00 | 62 831.00 | 52 748.00 | 115 579.00 |
AR Technical installations, industrial equipment and tools | 3 378.00 | 3 014.00 | 364.00 | 3 378.00 |
AT Other tangible assets | 122 882.00 | 83 357.00 | 39 525.00 | 122 882.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 2 530 740.00 | 149 201.00 | 2 381 539.00 | 2 530 740.00 |
BL Raw materials, supplies | 833.00 | 833.00 | 833.00 | |
BT Goods | 274 055.00 | 3 126.00 | 270 929.00 | 274 055.00 |
BX Customers and related accounts | 31 656.00 | 31 656.00 | 31 656.00 | |
CF Cash and cash equivalents | 156 590.00 | 156 590.00 | 156 590.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 497 826.00 | 3 126.00 | 494 700.00 | 497 826.00 |
CO Grand total (0 to V) | 3 028 566.00 | 152 327.00 | 2 876 239.00 | 3 028 566.00 |
CU Other investments | 1 402.00 | 1 402.00 | 1 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 943 000.00 | 943 000.00 | 943 000.00 | |
DD Legal reserve (1) | 47 540.00 | 42 040.00 | 47 540.00 | |
DG Other reserves | 542 911.00 | 457 837.00 | 542 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 297.00 | 106 074.00 | 140 297.00 | |
DL TOTAL (I) | 1 673 748.00 | 1 548 951.00 | 1 673 748.00 | |
DX Trade payables and related accounts | 126 842.00 | 158 018.00 | 126 842.00 | |
EC TOTAL (IV) | 1 202 491.00 | 1 329 131.00 | 1 202 491.00 | |
EE Grand total (I to V) | 2 876 239.00 | 2 878 082.00 | 2 876 239.00 | |
| 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 | 37 000.00 | 37 000.00 | 37 000.00 | |
8B Suppliers and Related Accounts | 126 842.00 | 126 842.00 | 126 842.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 848.00 | 66 348.00 | 500.00 | 66 848.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 202 491.00 | 352 706.00 | 577 747.00 | 1 202 491.00 |
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