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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : SELARL BARANDON-GRIMAUD-VERNHET-WROBLEWSKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-06-30 | Complete |
| 2021-03-09 | Public | 2020-06-30 | Complete |
| 2020-02-06 | Public | 2019-06-30 | Complete |
| 2019-03-21 | Partially confidential | 2018-06-30 | Complete |
| 2018-08-22 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL BARANDON-GRIMAUD-VERNHET-WROBLEWSKI |
| Siren | 507741791 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 15834 |
| Management number | 2008D01189 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| 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 |
AH Goodwill | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
AJ Other Intangible Assets | 240.00 | 240.00 | 240.00 | |
AR Technical installations, industrial equipment and tools | 5 914.00 | 3 983.00 | 1 931.00 | 5 914.00 |
AT Other tangible assets | 14 448.00 | 9 614.00 | 4 834.00 | 14 448.00 |
BH Other financial assets | 4 908.00 | 4 908.00 | 4 908.00 | |
BJ TOTAL (I) | 1 425 511.00 | 13 597.00 | 1 411 914.00 | 1 425 511.00 |
BX Customers and related accounts | 151 706.00 | 151 706.00 | 151 706.00 | |
BZ Other receivables | 88 815.00 | 88 815.00 | 88 815.00 | |
CF Cash and cash equivalents | 196 269.00 | 196 269.00 | 196 269.00 | |
CH Prepaid expenses | 5 261.00 | 5 261.00 | 5 261.00 | |
CJ TOTAL (II) | 442 053.00 | 442 053.00 | 442 053.00 | |
CO Grand total (0 to V) | 1 867 565.00 | 13 597.00 | 1 853 967.00 | 1 867 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 137 056.00 | 137 056.00 | 137 056.00 | |
DH Retained earnings | 929 751.00 | 760 509.00 | 929 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 831.00 | 169 242.00 | 149 831.00 | |
DL TOTAL (I) | 1 282 639.00 | 1 132 807.00 | 1 282 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 359.00 | 340 707.00 | 271 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 197.00 | 10 000.00 | 93 197.00 | |
DX Trade payables and related accounts | 105 344.00 | 35 713.00 | 105 344.00 | |
DY Tax and social security liabilities | 101 425.00 | 74 970.00 | 101 425.00 | |
EC TOTAL (IV) | 571 327.00 | 461 391.00 | 571 327.00 | |
EE Grand total (I to V) | 1 853 967.00 | 1 594 198.00 | 1 853 967.00 | |
EG Accrued income and payables due within one year | 370 026.00 | 190 191.00 | 370 026.00 | |
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