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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SELARL W.SURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | SELARL W.SURG |
| Siren | 490991478 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10424 |
| Management number | 2006D00550 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 605.00 | 13 605.00 | 13 605.00 | |
AH Goodwill | 346 700.00 | 346 700.00 | 346 700.00 | |
AR Technical installations, industrial equipment and tools | 31 621.00 | 24 232.00 | 7 388.00 | 31 621.00 |
AT Other tangible assets | 165 837.00 | 55 689.00 | 110 148.00 | 165 837.00 |
BH Other financial assets | 9 190.00 | 9 190.00 | 9 190.00 | |
BJ TOTAL (I) | 568 953.00 | 93 527.00 | 475 426.00 | 568 953.00 |
BZ Other receivables | 67 157.00 | 67 157.00 | 67 157.00 | |
CF Cash and cash equivalents | 8 079.00 | 8 079.00 | 8 079.00 | |
CH Prepaid expenses | 13 096.00 | 13 096.00 | 13 096.00 | |
CJ TOTAL (II) | 88 332.00 | 88 332.00 | 88 332.00 | |
CO Grand total (0 to V) | 657 284.00 | 93 527.00 | 563 758.00 | 657 284.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 238 190.00 | 238 190.00 | 238 190.00 | |
DB Share, merger, contribution premiums, etc. | 28 010.00 | 28 010.00 | 28 010.00 | |
DD Legal reserve (1) | 7 206.00 | 1 500.00 | 7 206.00 | |
DH Retained earnings | 113 137.00 | 4 735.00 | 113 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 112.00 | 114 108.00 | 45 112.00 | |
DL TOTAL (I) | 431 655.00 | 386 543.00 | 431 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 897.00 | 47 360.00 | 57 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 191.00 | 3 309.00 | 1 191.00 | |
DX Trade payables and related accounts | 12 991.00 | 2 080.00 | 12 991.00 | |
DY Tax and social security liabilities | 39 491.00 | 67 654.00 | 39 491.00 | |
EA Other liabilities | 20 532.00 | 9 202.00 | 20 532.00 | |
EC TOTAL (IV) | 132 103.00 | 129 605.00 | 132 103.00 | |
EE Grand total (I to V) | 563 758.00 | 516 148.00 | 563 758.00 | |
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