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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : SELARL TEN FRANCE BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-04-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-07 | Partially confidential | 2015-12-31 | Complete |
| Name | SELARL TEN FRANCE BORDEAUX |
| Siren | 781841192 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3146 |
| Management number | 2002D01602 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33520 BRUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 42 390.00 | 42 390.00 | 42 390.00 | |
AF Concessions, Patents and Similar Rights | 16 807.00 | 16 807.00 | 16 807.00 | |
AH Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
AJ Other Intangible Assets | 74 700.00 | 74 700.00 | 74 700.00 | |
AP Buildings | 16 863.00 | 13 550.00 | 3 312.00 | 16 863.00 |
AT Other tangible assets | 85 350.00 | 71 324.00 | 14 026.00 | 85 350.00 |
BH Other financial assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 260 911.00 | 101 681.00 | 159 229.00 | 260 911.00 |
BP Services in progress | 38 950.00 | 38 950.00 | 38 950.00 | |
BX Customers and related accounts | 239 046.00 | 34 053.00 | 204 993.00 | 239 046.00 |
BZ Other receivables | 64 358.00 | 64 358.00 | 64 358.00 | |
CB Subscribed and called capital, not paid | 335 980.00 | 335 980.00 | 335 980.00 | |
CD Marketable securities | 131 392.00 | 131 392.00 | 131 392.00 | |
CF Cash and cash equivalents | 94 099.00 | 94 099.00 | 94 099.00 | |
CH Prepaid expenses | 2 777.00 | 2 777.00 | 2 777.00 | |
CJ TOTAL (II) | 906 602.00 | 34 053.00 | 872 549.00 | 906 602.00 |
CO Grand total (0 to V) | 1 209 903.00 | 135 734.00 | 1 074 169.00 | 1 209 903.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 126 720.00 | 126 720.00 | ||
DH Retained earnings | 17 280.00 | 17 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 889.00 | 24 889.00 | ||
DL TOTAL (I) | 168 889.00 | 168 889.00 | ||
DP Provisions for Risks | 24 900.00 | 24 900.00 | ||
DR TOTAL (IV) | 24 900.00 | 24 900.00 | ||
DU Loans and Debts from Credit Institutions (3) | 643.00 | 643.00 | ||
DX Trade payables and related accounts | 187 394.00 | 187 394.00 | ||
DY Tax and social security liabilities | 140 558.00 | 140 558.00 | ||
EA Other liabilities | 551 784.00 | 551 784.00 | ||
EC TOTAL (IV) | 880 380.00 | 880 380.00 | ||
EE Grand total (I to V) | 1 074 169.00 | 1 074 169.00 | ||
EG Accrued income and payables due within one year | 880 380.00 | 880 380.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 14.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 187 394.00 | 187 394.00 | 187 394.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 551 784.00 | 551 784.00 | 551 784.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 642 336.00 | 642 161.00 | 175.00 | 642 336.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 880 380.00 | 880 380.00 | 880 380.00 | |
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