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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SELARL BOCAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Partially confidential | 2016-12-31 | Complete |
| 2018-04-23 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL BOCAUD |
| Siren | 488231127 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 4022 |
| Management number | 2006D00087 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Jacou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 83 528.00 | 78 887.00 | 4 641.00 | 83 528.00 |
AT Other tangible assets | 14 076.00 | 4 642.00 | 9 435.00 | 14 076.00 |
BJ TOTAL (I) | 97 605.00 | 83 529.00 | 14 075.00 | 97 605.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 39 225.00 | 39 225.00 | 39 225.00 | |
BZ Other receivables | 9 564.00 | 9 564.00 | 9 564.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 14 855.00 | 14 855.00 | 14 855.00 | |
CJ TOTAL (II) | 63 658.00 | 63 658.00 | 63 658.00 | |
CO Grand total (0 to V) | 161 262.00 | 83 529.00 | 77 733.00 | 161 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 000.00 | 3 600.00 | |
DB Share, merger, contribution premiums, etc. | 29 400.00 | 29 400.00 | ||
DD Legal reserve (1) | 360.00 | 300.00 | 360.00 | |
DG Other reserves | 33 646.00 | 19 849.00 | 33 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 631.00 | 13 857.00 | -3 631.00 | |
DL TOTAL (I) | 63 375.00 | 37 006.00 | 63 375.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 903.00 | 25 228.00 | 12 903.00 | |
DX Trade payables and related accounts | 594.00 | 1 297.00 | 594.00 | |
DY Tax and social security liabilities | 860.00 | 260.00 | 860.00 | |
EC TOTAL (IV) | 14 358.00 | 26 785.00 | 14 358.00 | |
EE Grand total (I to V) | 77 733.00 | 63 792.00 | 77 733.00 | |
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