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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : SELARL CAZAUVIEILH BLOUIN DELMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2021-09-15 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-30 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-06-30 | Complete |
| Name | SELARL CAZAUVIEILH BLOUIN DELMAS |
| Siren | 818265431 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 1687 |
| Management number | 2016D00229 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 3 107.00 | 892.00 | 4 000.00 |
AH Goodwill | 725 200.00 | 725 200.00 | 725 200.00 | |
AR Technical installations, industrial equipment and tools | 7 400.00 | 5 748.00 | 1 651.00 | 7 400.00 |
AT Other tangible assets | 15 423.00 | 8 853.00 | 6 570.00 | 15 423.00 |
BJ TOTAL (I) | 753 391.00 | 17 709.00 | 735 681.00 | 753 391.00 |
BL Raw materials, supplies | 35 874.00 | 35 874.00 | 35 874.00 | |
BV Advances and down payments on orders | 872.00 | 872.00 | 872.00 | |
BZ Other receivables | 12 919.00 | 12 919.00 | 12 919.00 | |
CF Cash and cash equivalents | 59 097.00 | 59 097.00 | 59 097.00 | |
CH Prepaid expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
CJ TOTAL (II) | 110 415.00 | 110 415.00 | 110 415.00 | |
CO Grand total (0 to V) | 863 807.00 | 17 709.00 | 846 097.00 | 863 807.00 |
CU Other investments | 1 368.00 | 1 368.00 | 1 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 59 717.00 | 59 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 707.00 | 60 017.00 | 62 707.00 | |
DL TOTAL (I) | 125 724.00 | 63 017.00 | 125 724.00 | |
DU Loans and Debts from Credit Institutions (3) | 614 734.00 | 689 600.00 | 614 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 881.00 | 6 860.00 | 4 881.00 | |
DX Trade payables and related accounts | 45 847.00 | 15 896.00 | 45 847.00 | |
DY Tax and social security liabilities | 54 909.00 | 57 962.00 | 54 909.00 | |
EC TOTAL (IV) | 720 373.00 | 770 320.00 | 720 373.00 | |
EE Grand total (I to V) | 846 097.00 | 833 338.00 | 846 097.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105 638.00 | 155 586.00 | 105 638.00 | |
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