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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SELARL Dr François CREBASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SELARL Dr François CREBASSA |
| Siren | 508278231 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006715 |
| Management number | 2008D00751 |
| Activity code | 8623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 199 846.00 | 199 846.00 | 199 846.00 | |
AR Technical installations, industrial equipment and tools | 30 677.00 | 28 839.00 | 1 838.00 | 30 677.00 |
AT Other tangible assets | 18 494.00 | 12 368.00 | 6 127.00 | 18 494.00 |
BH Other financial assets | 2 090.00 | 2 090.00 | 2 090.00 | |
BJ TOTAL (I) | 251 107.00 | 41 207.00 | 209 900.00 | 251 107.00 |
BL Raw materials, supplies | 6 684.00 | 6 684.00 | 6 684.00 | |
BV Advances and down payments on orders | 427.00 | 427.00 | 427.00 | |
BX Customers and related accounts | 5 658.00 | 5 658.00 | 5 658.00 | |
BZ Other receivables | 14 581.00 | 14 581.00 | 14 581.00 | |
CF Cash and cash equivalents | 121 047.00 | 121 047.00 | 121 047.00 | |
CH Prepaid expenses | 8 489.00 | 8 489.00 | 8 489.00 | |
CJ TOTAL (II) | 156 886.00 | 156 886.00 | 156 886.00 | |
CO Grand total (0 to V) | 407 993.00 | 41 207.00 | 366 786.00 | 407 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 000.00 | 215 000.00 | 215 000.00 | |
DD Legal reserve (1) | 10 900.00 | 7 596.00 | 10 900.00 | |
DG Other reserves | 6 955.00 | 6 955.00 | 6 955.00 | |
DH Retained earnings | 61 033.00 | 28 251.00 | 61 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 983.00 | 66 086.00 | 41 983.00 | |
DL TOTAL (I) | 335 870.00 | 323 887.00 | 335 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 701.00 | 3 312.00 | 10 701.00 | |
DX Trade payables and related accounts | 7 773.00 | 5 365.00 | 7 773.00 | |
DY Tax and social security liabilities | 12 442.00 | 31 504.00 | 12 442.00 | |
EC TOTAL (IV) | 30 916.00 | 40 180.00 | 30 916.00 | |
EE Grand total (I to V) | 366 786.00 | 364 067.00 | 366 786.00 | |
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