Grow your business safely with SELARL PEDEBOSCQ
All the information you need about SELARL PEDEBOSCQ to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL PEDEBOSCQ >
BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : SELARL PEDEBOSCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-16 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-26 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-14 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL PEDEBOSCQ |
| Siren | 791797863 |
| Closing | 2017-03-31 |
| Registry code | 0901 |
| Registration number | B2017/002790 |
| Management number | 2013D00050 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09230 SAINTE-CROIX-VOLVESTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 750 000.00 | 750 000.00 | 750 000.00 | |
AR Technical installations, industrial equipment and tools | 5 678.00 | 1 591.00 | 4 087.00 | 5 678.00 |
AT Other tangible assets | 1 965.00 | 1 685.00 | 280.00 | 1 965.00 |
BD Other fixed assets | 808.00 | 808.00 | 808.00 | |
BJ TOTAL (I) | 758 451.00 | 3 276.00 | 755 175.00 | 758 451.00 |
BT Goods | 81 763.00 | 81 763.00 | 81 763.00 | |
BX Customers and related accounts | 2 325.00 | 2 325.00 | 2 325.00 | |
BZ Other receivables | 6 943.00 | 6 943.00 | 6 943.00 | |
CD Marketable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 4 271.00 | 4 271.00 | 4 271.00 | |
CJ TOTAL (II) | 98 302.00 | 98 302.00 | 98 302.00 | |
CO Grand total (0 to V) | 856 753.00 | 3 276.00 | 853 477.00 | 856 753.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 125 743.00 | 96 140.00 | 125 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 110.00 | 29 603.00 | 36 110.00 | |
DL TOTAL (I) | 162 953.00 | 126 843.00 | 162 953.00 | |
DU Loans and Debts from Credit Institutions (3) | 463 251.00 | 491 459.00 | 463 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129 376.00 | 141 578.00 | 129 376.00 | |
DX Trade payables and related accounts | 66 957.00 | 99 330.00 | 66 957.00 | |
DY Tax and social security liabilities | 30 939.00 | 32 582.00 | 30 939.00 | |
EC TOTAL (IV) | 690 524.00 | 764 949.00 | 690 524.00 | |
EE Grand total (I to V) | 853 477.00 | 891 793.00 | 853 477.00 | |
EG Accrued income and payables due within one year | 303 898.00 | 335 283.00 | 303 898.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 27 501.00 | 13 438.00 | 27 501.00 | |
all companies in France
Complete and comprehensive database.
