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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : S.A.S. GERARD STALRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | S.A.S. GERARD STALRIC |
| Siren | 342017563 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 3240 |
| Management number | 1987B00140 |
| Activity code | 4772B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 967.00 | 11 967.00 | 11 967.00 | |
AH Goodwill | 738 986.00 | 738 986.00 | 738 986.00 | |
AT Other tangible assets | 1 650 854.00 | 1 467 668.00 | 183 186.00 | 1 650 854.00 |
BD Other fixed assets | 70 656.00 | 70 656.00 | 70 656.00 | |
BH Other financial assets | 18 221.00 | 18 221.00 | 18 221.00 | |
BJ TOTAL (I) | 2 490 684.00 | 1 479 635.00 | 1 011 049.00 | 2 490 684.00 |
BL Raw materials, supplies | 1 263.00 | 1 263.00 | 1 263.00 | |
BT Goods | 418 151.00 | 27 866.00 | 390 285.00 | 418 151.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 374 787.00 | 374 787.00 | 374 787.00 | |
CF Cash and cash equivalents | 358 994.00 | 358 994.00 | 358 994.00 | |
CH Prepaid expenses | 40 688.00 | 40 688.00 | 40 688.00 | |
CJ TOTAL (II) | 1 193 884.00 | 27 866.00 | 1 166 018.00 | 1 193 884.00 |
CO Grand total (0 to V) | 3 684 569.00 | 1 507 501.00 | 2 177 068.00 | 3 684 569.00 |
CP Shares due in less than one year | 18 221.00 | 18 221.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 656.00 | 500 656.00 | 500 656.00 | |
DB Share, merger, contribution premiums, etc. | 222 075.00 | 222 075.00 | 222 075.00 | |
DD Legal reserve (1) | 41 877.00 | 36 920.00 | 41 877.00 | |
DG Other reserves | 255 469.00 | 361 277.00 | 255 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 993.00 | 99 149.00 | 215 993.00 | |
DL TOTAL (I) | 1 236 070.00 | 1 220 077.00 | 1 236 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 198 459.00 | 201 999.00 | 198 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 163 955.00 | 172 169.00 | 163 955.00 | |
DX Trade payables and related accounts | 333 855.00 | 375 683.00 | 333 855.00 | |
DY Tax and social security liabilities | 184 681.00 | 176 354.00 | 184 681.00 | |
EA Other liabilities | 60 047.00 | 27 831.00 | 60 047.00 | |
EC TOTAL (IV) | 940 997.00 | 954 035.00 | 940 997.00 | |
EE Grand total (I to V) | 2 177 068.00 | 2 174 112.00 | 2 177 068.00 | |
EG Accrued income and payables due within one year | 803 565.00 | 796 255.00 | 803 565.00 | |
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