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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : SELARL ONCOVAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-04 | Partially confidential | 2017-12-31 | Complete |
| Name | SELARL ONCOVAR |
| Siren | 453930638 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/001303 |
| Management number | 2004D00563 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 247.00 | 3 374.00 | 1 873.00 | 5 247.00 |
AH Goodwill | 487 000.00 | 487 000.00 | 487 000.00 | |
AR Technical installations, industrial equipment and tools | 1 876.00 | 1 198.00 | 678.00 | 1 876.00 |
AT Other tangible assets | 35 674.00 | 32 914.00 | 2 760.00 | 35 674.00 |
BJ TOTAL (I) | 529 796.00 | 37 486.00 | 492 311.00 | 529 796.00 |
BX Customers and related accounts | 58 546.00 | 58 546.00 | 58 546.00 | |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 167 171.00 | 167 171.00 | 167 171.00 | |
CJ TOTAL (II) | 226 081.00 | 226 081.00 | 226 081.00 | |
CO Grand total (0 to V) | 755 878.00 | 37 486.00 | 718 392.00 | 755 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 522 600.00 | 520 000.00 | 522 600.00 | |
DD Legal reserve (1) | 52 000.00 | 52 000.00 | 52 000.00 | |
DG Other reserves | 843.00 | 3 052.00 | 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 177.00 | 46 791.00 | 95 177.00 | |
DL TOTAL (I) | 670 620.00 | 621 843.00 | 670 620.00 | |
DX Trade payables and related accounts | 591.00 | 457.00 | 591.00 | |
DY Tax and social security liabilities | 45 854.00 | 34 162.00 | 45 854.00 | |
EA Other liabilities | 1 327.00 | 2 375.00 | 1 327.00 | |
EC TOTAL (IV) | 47 772.00 | 36 994.00 | 47 772.00 | |
EE Grand total (I to V) | 718 392.00 | 658 837.00 | 718 392.00 | |
EG Accrued income and payables due within one year | 47 772.00 | 36 994.00 | 47 772.00 | |
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