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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SEL CENTRE D IMAGERIE DU LAVEDAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SEL CENTRE D IMAGERIE DU LAVEDAN |
| Siren | 478526676 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2782 |
| Management number | 2004D00192 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 392.00 | 23 392.00 | 23 392.00 | |
AJ Other Intangible Assets | 394 990.00 | 394 990.00 | 394 990.00 | |
AR Technical installations, industrial equipment and tools | 201 861.00 | 132 504.00 | 69 358.00 | 201 861.00 |
AT Other tangible assets | 336 025.00 | 270 826.00 | 65 199.00 | 336 025.00 |
BJ TOTAL (I) | 1 060 388.00 | 426 722.00 | 633 666.00 | 1 060 388.00 |
BZ Other receivables | 95 590.00 | 95 590.00 | 95 590.00 | |
CD Marketable securities | 670 063.00 | 670 063.00 | 670 063.00 | |
CF Cash and cash equivalents | 232 635.00 | 232 635.00 | 232 635.00 | |
CH Prepaid expenses | 6 875.00 | 6 875.00 | 6 875.00 | |
CJ TOTAL (II) | 1 005 163.00 | 1 005 163.00 | 1 005 163.00 | |
CO Grand total (0 to V) | 2 065 551.00 | 426 722.00 | 1 638 829.00 | 2 065 551.00 |
CU Other investments | 104 120.00 | 104 120.00 | 104 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 357 110.00 | 1 176 517.00 | 1 357 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 355.00 | 180 593.00 | 127 355.00 | |
DL TOTAL (I) | 1 492 716.00 | 1 365 360.00 | 1 492 716.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 577.00 | 41 602.00 | 36 577.00 | |
DY Tax and social security liabilities | 81 504.00 | 76 327.00 | 81 504.00 | |
EA Other liabilities | 28 032.00 | 21 750.00 | 28 032.00 | |
EC TOTAL (IV) | 146 113.00 | 139 679.00 | 146 113.00 | |
EE Grand total (I to V) | 1 638 829.00 | 1 505 039.00 | 1 638 829.00 | |
EG Accrued income and payables due within one year | 146 113.00 | 139 679.00 | 146 113.00 | |
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