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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SELARL CARIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2020-03-31 | Simplified |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL CARIOU |
| Siren | 422838169 |
| Closing | 2018-03-31 |
| Registry code | 1407 |
| Registration number | 2208 |
| Management number | 1999D00021 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14100 Lisieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 971.00 | 3 971.00 | 3 971.00 | |
AH Goodwill | 524 730.00 | 524 730.00 | 524 730.00 | |
AP Buildings | 123 479.00 | 121 003.00 | 2 476.00 | 123 479.00 |
AR Technical installations, industrial equipment and tools | 150 679.00 | 149 169.00 | 1 511.00 | 150 679.00 |
AT Other tangible assets | 24 421.00 | 19 112.00 | 5 309.00 | 24 421.00 |
BJ TOTAL (I) | 827 280.00 | 293 254.00 | 534 025.00 | 827 280.00 |
BZ Other receivables | 903.00 | 903.00 | 903.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 42 555.00 | 42 555.00 | 42 555.00 | |
CH Prepaid expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
CJ TOTAL (II) | 75 608.00 | 75 608.00 | 75 608.00 | |
CO Grand total (0 to V) | 902 887.00 | 293 254.00 | 609 633.00 | 902 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DB Share, merger, contribution premiums, etc. | 195 346.00 | 195 346.00 | 195 346.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 231 773.00 | 223 855.00 | 231 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 209.00 | 52 918.00 | 79 209.00 | |
DL TOTAL (I) | 514 797.00 | 480 589.00 | 514 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 440.00 | 46 532.00 | 56 440.00 | |
DX Trade payables and related accounts | 9 366.00 | 15 673.00 | 9 366.00 | |
DY Tax and social security liabilities | 29 029.00 | 21 551.00 | 29 029.00 | |
EC TOTAL (IV) | 94 836.00 | 83 755.00 | 94 836.00 | |
EE Grand total (I to V) | 609 633.00 | 564 344.00 | 609 633.00 | |
EG Accrued income and payables due within one year | 94 836.00 | 83 755.00 | 94 836.00 | |
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