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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SELARL AUVERVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-23 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL AUVERVET |
| Siren | 795045061 |
| Closing | 2017-06-30 |
| Registry code | 6303 |
| Registration number | 9974 |
| Management number | 2013D00445 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63120 Courpière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 729.00 | 729.00 | 729.00 | |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 14 065.00 | 8 564.00 | 5 501.00 | 14 065.00 |
AT Other tangible assets | 99 693.00 | 44 478.00 | 55 215.00 | 99 693.00 |
BD Other fixed assets | 405.00 | 405.00 | 405.00 | |
BJ TOTAL (I) | 170 033.00 | 53 771.00 | 116 262.00 | 170 033.00 |
BL Raw materials, supplies | 68 977.00 | 68 977.00 | 68 977.00 | |
BX Customers and related accounts | 90 277.00 | 90 277.00 | 90 277.00 | |
BZ Other receivables | 24 135.00 | 24 135.00 | 24 135.00 | |
CD Marketable securities | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 129 843.00 | 129 843.00 | 129 843.00 | |
CH Prepaid expenses | 4 008.00 | 4 008.00 | 4 008.00 | |
CJ TOTAL (II) | 317 740.00 | 317 740.00 | 317 740.00 | |
CO Grand total (0 to V) | 487 773.00 | 53 771.00 | 434 002.00 | 487 773.00 |
CU Other investments | 140.00 | 140.00 | 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 040.00 | 1 040.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 16 482.00 | 16 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 549.00 | 43 549.00 | ||
DL TOTAL (I) | 61 272.00 | 61 272.00 | ||
DU Loans and Debts from Credit Institutions (3) | 313 324.00 | 313 324.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 098.00 | 23 098.00 | ||
DX Trade payables and related accounts | 8 129.00 | 8 129.00 | ||
DY Tax and social security liabilities | 28 179.00 | 28 179.00 | ||
EC TOTAL (IV) | 372 730.00 | 372 730.00 | ||
EE Grand total (I to V) | 434 002.00 | 434 002.00 | ||
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