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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SELARL BOURDON-DELLESTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL BOURDON-DELLESTABLE |
| Siren | 491649380 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 5455 |
| Management number | 2006D00256 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62490 Vitry-en-Artois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 850.00 | 6 850.00 | 6 850.00 | |
AH Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
AR Technical installations, industrial equipment and tools | 7 457.00 | 6 844.00 | 613.00 | 7 457.00 |
AT Other tangible assets | 23 299.00 | 20 108.00 | 3 191.00 | 23 299.00 |
BJ TOTAL (I) | 257 656.00 | 33 802.00 | 223 854.00 | 257 656.00 |
BL Raw materials, supplies | 19 344.00 | 19 344.00 | 19 344.00 | |
BV Advances and down payments on orders | 239.00 | 239.00 | 239.00 | |
BX Customers and related accounts | 21 806.00 | 21 806.00 | 21 806.00 | |
BZ Other receivables | 10 105.00 | 10 105.00 | 10 105.00 | |
CF Cash and cash equivalents | 135 464.00 | 135 464.00 | 135 464.00 | |
CH Prepaid expenses | 4 145.00 | 4 145.00 | 4 145.00 | |
CJ TOTAL (II) | 191 104.00 | 191 104.00 | 191 104.00 | |
CO Grand total (0 to V) | 448 760.00 | 33 802.00 | 414 958.00 | 448 760.00 |
CU Other investments | 10 050.00 | 10 050.00 | 10 050.00 | |
| 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 | 1 000.00 | |
DG Other reserves | 308 134.00 | 265 551.00 | 308 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 792.00 | 42 582.00 | 24 792.00 | |
DL TOTAL (I) | 343 925.00 | 319 134.00 | 343 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 814.00 | 52 885.00 | 27 814.00 | |
DX Trade payables and related accounts | 3 018.00 | 7 797.00 | 3 018.00 | |
DY Tax and social security liabilities | 37 423.00 | 27 378.00 | 37 423.00 | |
EA Other liabilities | 2 778.00 | 1 968.00 | 2 778.00 | |
EC TOTAL (IV) | 71 033.00 | 90 029.00 | 71 033.00 | |
EE Grand total (I to V) | 414 958.00 | 409 162.00 | 414 958.00 | |
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