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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : SELARL CHRISTOPHE MANDON MANDATAIRE JUDICIAIRE AU REDRESSEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CHRISTOPHE MANDON MANDATAIRE JUDICIAIRE AU REDRESSEME |
| Siren | 428693055 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 4280 |
| Management number | 1999D01623 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 031.00 | 18 521.00 | 1 510.00 | 20 031.00 |
AT Other tangible assets | 90 549.00 | 65 727.00 | 24 823.00 | 90 549.00 |
BJ TOTAL (I) | 110 580.00 | 84 248.00 | 26 332.00 | 110 580.00 |
BP Services in progress | 298 846.00 | 298 846.00 | 298 846.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 139 554.00 | 1 268.00 | 138 286.00 | 139 554.00 |
CF Cash and cash equivalents | 750 109.00 | 750 109.00 | 750 109.00 | |
CH Prepaid expenses | 9 795.00 | 9 795.00 | 9 795.00 | |
CJ TOTAL (II) | 1 202 336.00 | 1 268.00 | 1 201 068.00 | 1 202 336.00 |
CO Grand total (0 to V) | 1 312 916.00 | 85 515.00 | 1 227 401.00 | 1 312 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 345 650.00 | 345 650.00 | 345 650.00 | |
DD Legal reserve (1) | 4 985.00 | 2 000.00 | 4 985.00 | |
DG Other reserves | 39 433.00 | 12 115.00 | 39 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 098.00 | 59 703.00 | 142 098.00 | |
DL TOTAL (I) | 532 166.00 | 419 468.00 | 532 166.00 | |
DX Trade payables and related accounts | 18 458.00 | 17 075.00 | 18 458.00 | |
EA Other liabilities | 10.00 | 10.00 | 10.00 | |
EC TOTAL (IV) | 695 234.00 | 804 864.00 | 695 234.00 | |
EE Grand total (I to V) | 1 227 401.00 | 1 224 332.00 | 1 227 401.00 | |
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