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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SELARL BONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2021-04-15 | Public | 2020-09-30 | Complete |
| 2020-06-05 | Public | 2019-09-30 | Complete |
| 2019-05-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-13 | Public | 2017-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | SELARL BONET |
| Siren | 751891730 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/002950 |
| Management number | 2012D00326 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66210 BOLQUERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 523.00 | 352.00 | 875.00 |
AH Goodwill | 640 703.00 | 640 703.00 | 640 703.00 | |
AR Technical installations, industrial equipment and tools | 6 666.00 | 2 426.00 | 4 240.00 | 6 666.00 |
AT Other tangible assets | 66 531.00 | 25 647.00 | 40 884.00 | 66 531.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 714 935.00 | 28 596.00 | 686 339.00 | 714 935.00 |
BT Goods | 118 953.00 | 118 953.00 | 118 953.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 22 026.00 | 22 026.00 | 22 026.00 | |
BZ Other receivables | 21 871.00 | 21 871.00 | 21 871.00 | |
CF Cash and cash equivalents | 399 982.00 | 399 982.00 | 399 982.00 | |
CH Prepaid expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
CJ TOTAL (II) | 564 044.00 | 564 044.00 | 564 044.00 | |
CO Grand total (0 to V) | 1 278 979.00 | 28 596.00 | 1 250 383.00 | 1 278 979.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | 5 200.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 426 362.00 | 281 063.00 | 426 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 910.00 | 145 299.00 | 141 910.00 | |
DL TOTAL (I) | 574 272.00 | 432 362.00 | 574 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 920.00 | 26 897.00 | 26 920.00 | |
DX Trade payables and related accounts | 69 879.00 | 44 849.00 | 69 879.00 | |
DY Tax and social security liabilities | 29 268.00 | 28 973.00 | 29 268.00 | |
EA Other liabilities | 550 043.00 | 574 043.00 | 550 043.00 | |
EC TOTAL (IV) | 676 111.00 | 674 762.00 | 676 111.00 | |
EE Grand total (I to V) | 1 250 383.00 | 1 107 123.00 | 1 250 383.00 | |
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