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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : SELARL POSTEL-HOUDEE-HOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-26 | Partially confidential | 2016-09-30 | Complete |
| Name | SELARL POSTEL-HOUDEE-HOURT |
| Siren | 812592640 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 1339 |
| Management number | 2015D00175 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24700 Montpon Menesterol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 440 000.00 | 440 000.00 | 440 000.00 | |
AR Technical installations, industrial equipment and tools | 104 122.00 | 17 043.00 | 87 080.00 | 104 122.00 |
AT Other tangible assets | 200 218.00 | 34 321.00 | 165 897.00 | 200 218.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 744 341.00 | 51 364.00 | 692 977.00 | 744 341.00 |
BT Goods | 88 486.00 | 88 486.00 | 88 486.00 | |
BX Customers and related accounts | 131 936.00 | 11 056.00 | 120 881.00 | 131 936.00 |
BZ Other receivables | 27 662.00 | 27 662.00 | 27 662.00 | |
CD Marketable securities | 26.00 | 26.00 | 26.00 | |
CF Cash and cash equivalents | 89 085.00 | 89 085.00 | 89 085.00 | |
CH Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
CJ TOTAL (II) | 338 285.00 | 11 056.00 | 327 229.00 | 338 285.00 |
CO Grand total (0 to V) | 1 082 625.00 | 62 420.00 | 1 020 206.00 | 1 082 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DG Other reserves | 71 380.00 | 71 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 569.00 | 71 380.00 | 78 569.00 | |
DL TOTAL (I) | 194 949.00 | 116 380.00 | 194 949.00 | |
DS Convertible Bond Issues | 257.00 | 220.00 | 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 514 565.00 | 569 644.00 | 514 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 183.00 | 186 907.00 | 162 183.00 | |
DX Trade payables and related accounts | 29 125.00 | 18 768.00 | 29 125.00 | |
DY Tax and social security liabilities | 70 636.00 | 84 107.00 | 70 636.00 | |
DZ Fixed asset liabilities and related accounts | 3 854.00 | |||
EA Other liabilities | 48 492.00 | 2 317.00 | 48 492.00 | |
EC TOTAL (IV) | 825 257.00 | 865 817.00 | 825 257.00 | |
EE Grand total (I to V) | 1 020 206.00 | 982 196.00 | 1 020 206.00 | |
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