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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : SELARL BOTTIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-05 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL BOTTIAU |
| Siren | 493007322 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/001086 |
| Management number | 2006D80151 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 369.00 | 6 369.00 | 6 369.00 | |
AH Goodwill | 78 750.00 | 78 750.00 | 78 750.00 | |
AP Buildings | 434 648.00 | 290 399.00 | 144 249.00 | 434 648.00 |
AR Technical installations, industrial equipment and tools | 56 541.00 | 53 256.00 | 3 285.00 | 56 541.00 |
AT Other tangible assets | 78 083.00 | 62 643.00 | 15 440.00 | 78 083.00 |
BJ TOTAL (I) | 654 390.00 | 412 666.00 | 241 724.00 | 654 390.00 |
BT Goods | 62 077.00 | 62 077.00 | 62 077.00 | |
BX Customers and related accounts | 12 621.00 | 12 621.00 | 12 621.00 | |
BZ Other receivables | 540.00 | 540.00 | 540.00 | |
CF Cash and cash equivalents | 295 149.00 | 295 149.00 | 295 149.00 | |
CH Prepaid expenses | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 370 753.00 | 370 753.00 | 370 753.00 | |
CO Grand total (0 to V) | 1 025 143.00 | 412 666.00 | 612 477.00 | 1 025 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 94 200.00 | 96 331.00 | 94 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 515.00 | 197 869.00 | 218 515.00 | |
DL TOTAL (I) | 321 515.00 | 303 000.00 | 321 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 881.00 | 190 199.00 | 131 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 474.00 | |||
DX Trade payables and related accounts | 72 917.00 | 60 379.00 | 72 917.00 | |
DY Tax and social security liabilities | 86 164.00 | 80 894.00 | 86 164.00 | |
EC TOTAL (IV) | 290 962.00 | 331 946.00 | 290 962.00 | |
EE Grand total (I to V) | 612 477.00 | 634 946.00 | 612 477.00 | |
EG Accrued income and payables due within one year | 216 785.00 | 200 362.00 | 216 785.00 | |
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