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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SELARL CHRISTOPHE MANDON MANDATAIRE JUDICIAIRE AU REDRESSEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL CHRISTOPHE MANDON MANDATAIRE JUDICIAIRE AU REDRESSEME |
| Siren | 428693055 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9653 |
| Management number | 1999D01623 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 602.00 | 20 167.00 | 435.00 | 20 602.00 |
AT Other tangible assets | 94 196.00 | 74 895.00 | 19 302.00 | 94 196.00 |
BJ TOTAL (I) | 114 798.00 | 95 061.00 | 19 737.00 | 114 798.00 |
BP Services in progress | 293 125.00 | 293 125.00 | 293 125.00 | |
BX Customers and related accounts | 123 070.00 | 123 070.00 | 123 070.00 | |
BZ Other receivables | 57 256.00 | 57 256.00 | 57 256.00 | |
CF Cash and cash equivalents | 768 286.00 | 768 286.00 | 768 286.00 | |
CH Prepaid expenses | 7 440.00 | 7 440.00 | 7 440.00 | |
CJ TOTAL (II) | 1 249 177.00 | 1 249 177.00 | 1 249 177.00 | |
CO Grand total (0 to V) | 1 363 975.00 | 95 061.00 | 1 268 914.00 | 1 363 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 000.00 | 345 650.00 | 520 000.00 | |
DD Legal reserve (1) | 12 090.00 | 4 985.00 | 12 090.00 | |
DG Other reserves | 76.00 | 39 433.00 | 76.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 207.00 | 142 098.00 | 79 207.00 | |
DL TOTAL (I) | 611 373.00 | 532 166.00 | 611 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 446 097.00 | 510 390.00 | 446 097.00 | |
DX Trade payables and related accounts | 28 636.00 | 18 458.00 | 28 636.00 | |
DY Tax and social security liabilities | 182 807.00 | 166 377.00 | 182 807.00 | |
EA Other liabilities | 10.00 | |||
EC TOTAL (IV) | 657 541.00 | 695 234.00 | 657 541.00 | |
EE Grand total (I to V) | 1 268 914.00 | 1 227 401.00 | 1 268 914.00 | |
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