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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SELARL DUCO-FABRY-LAGARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-27 | Partially confidential | 2015-12-31 | Complete |
| Name | SELARL DUCO-FABRY-LAGARDE |
| Siren | 808261549 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/012639 |
| Management number | 2014D01487 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 92 500.00 | 92 500.00 | 92 500.00 | |
AT Other tangible assets | 10 636.00 | 6 812.00 | 3 824.00 | 10 636.00 |
BJ TOTAL (I) | 103 136.00 | 6 812.00 | 96 324.00 | 103 136.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 137 730.00 | 7 246.00 | 130 483.00 | 137 730.00 |
BZ Other receivables | 1 647.00 | 1 647.00 | 1 647.00 | |
CF Cash and cash equivalents | 3 516.00 | 3 516.00 | 3 516.00 | |
CH Prepaid expenses | 8 155.00 | 8 155.00 | 8 155.00 | |
CJ TOTAL (II) | 151 050.00 | 7 246.00 | 143 803.00 | 151 050.00 |
CO Grand total (0 to V) | 254 186.00 | 14 058.00 | 240 128.00 | 254 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 31 416.00 | 31 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 107.00 | 32 416.00 | 39 107.00 | |
DL TOTAL (I) | 81 524.00 | 42 416.00 | 81 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 303.00 | 70 210.00 | 59 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 465.00 | 55 467.00 | 47 465.00 | |
DX Trade payables and related accounts | 4 778.00 | 1 144.00 | 4 778.00 | |
DY Tax and social security liabilities | 47 055.00 | 87 348.00 | 47 055.00 | |
EB Prepaid income (2) | 1 630.00 | |||
EC TOTAL (IV) | 158 603.00 | 215 802.00 | 158 603.00 | |
EE Grand total (I to V) | 240 128.00 | 258 219.00 | 240 128.00 | |
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