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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SELARL VEYRAC-GIGOUT-DESCHAMPS CARDIN-GEAIRON, Huissiers de
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL VEYRAC-GIGOUT-DESCHAMPS CARDIN-GEAIRON, Huissiers de |
| Siren | 524138914 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 4531 |
| Management number | 2010D00273 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 321 746.00 | 7 101.00 | 314 645.00 | 321 746.00 |
AR Technical installations, industrial equipment and tools | 10 014.00 | 5 823.00 | 4 191.00 | 10 014.00 |
AT Other tangible assets | 177 107.00 | 159 633.00 | 17 475.00 | 177 107.00 |
BH Other financial assets | 12 494.00 | 12 494.00 | 12 494.00 | |
BJ TOTAL (I) | 521 362.00 | 172 557.00 | 348 805.00 | 521 362.00 |
BX Customers and related accounts | 556 604.00 | 556 604.00 | 556 604.00 | |
BZ Other receivables | 516 852.00 | 516 852.00 | 516 852.00 | |
CF Cash and cash equivalents | 40 871.00 | 40 871.00 | 40 871.00 | |
CJ TOTAL (II) | 1 114 327.00 | 1 114 327.00 | 1 114 327.00 | |
CO Grand total (0 to V) | 1 635 689.00 | 172 557.00 | 1 463 132.00 | 1 635 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 682 518.00 | 682 518.00 | 682 518.00 | |
DD Legal reserve (1) | 69 270.00 | 69 270.00 | 69 270.00 | |
DG Other reserves | -7 648.00 | |||
DH Retained earnings | 7 749.00 | -32 659.00 | 7 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 558 451.00 | 482 382.00 | 558 451.00 | |
DL TOTAL (I) | 1 317 988.00 | 1 193 863.00 | 1 317 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 094.00 | 40 985.00 | 23 094.00 | |
DX Trade payables and related accounts | 7 283.00 | 6 963.00 | 7 283.00 | |
DY Tax and social security liabilities | 114 336.00 | 99 244.00 | 114 336.00 | |
EA Other liabilities | 430.00 | 1 808.00 | 430.00 | |
EC TOTAL (IV) | 145 143.00 | 149 000.00 | 145 143.00 | |
EE Grand total (I to V) | 1 463 132.00 | 1 342 864.00 | 1 463 132.00 | |
EG Accrued income and payables due within one year | 137 530.00 | 140 230.00 | 137 530.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 121 619.00 | 121 619.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 144 713.00 | 144 713.00 | ||
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